Home Treasury Transactions

395,519 lekë

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

Payment record

Executed02.10.2020
Registered01.10.2020
Invoice15621020032020
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Shtese page per vjetersi ne pune 395,519
Amount395,519 lekë
Invoice description2102003 Gjelberimi Berat pagese pagat shtator 2020 listepagesa