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396,591 lekë

Nd-ja Pastrim Gjelbrimit (0202)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice13821020032020
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Shtese page per vjetersi ne pune 396,591
Amount396,591 lekë
Invoice description2102003 gjelberimi berat pagese pagat gusht 2020, liste pagese