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204,451 lekë

Zyra Punesimit Kavaje (3513) → RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice610102152019
InstitutionZyra Punesimit Kavaje (3513) 1010215
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 204,451
Amount204,451 lekë
Invoice descriptionZYRA PUNES PAGA PUNONJES MUAJI SHKURT 2019