Home Treasury Transactions

496,529 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)RAIFFEISEN BANK SH.A

Payment record

Executed11.04.2017
Registered07.04.2017
Invoice2610120172017
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 496,529
Amount496,529 lekë
Invoice descriptionpaga nga zyra butrint

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2017 Zyra e administrimit dhe kordinimit Butrint (3731) BANKA KOMBETARE TREGTARE 496,529