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250,053 lekë

Inspekt.Shtet. Punes Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed11.01.2019
Registered10.01.2019
Invoice210102342019
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 250,053
Amount250,053 lekë
Invoice description1010234 INSPEKTORIATI I PUNES PAGAT DHJETOR 2018, BORDERO