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216,565 lekë

Zyra Punesimit Kavaje (3513)RAIFFEISEN BANK SH.A

Payment record

Executed09.01.2020
Registered08.01.2020
Invoice110102152020
InstitutionZyra Punesimit Kavaje (3513) 1010215
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 216,565
Amount216,565 lekë
Invoice descriptionZYRA PUNES PAGA DHJETOR 2019