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1,098,995 lekë

Zyra Vendore Arsimore, Shijak (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice2010112512019
InstitutionZyra Vendore Arsimore, Shijak (0707) 1011251
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,098,995
Amount1,098,995 lekë
Invoice description10112512019 ZYRA VENDORE ARSIMORE SHIJAK PAGA QESHOR 2019 LIST PAGESE