Home Treasury Transactions

93,835 lekë

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

Payment record

Executed03.10.2019
Registered02.10.2019
Invoice5410112512019
InstitutionZyra Vendore Arsimore, Shijak (0707) 1011251
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 93,835
Amount93,835 lekë
Invoice description10112512019 ZYRA VENDORE ARSIMORE SHIJAK PAGA 2019 LIST PAGESE