Home Treasury Transactions

1,718,784 lekë

Nd-ja Pastrim Gjelbrimit (0603)RAIFFEISEN BANK SH.A

Payment record

Executed11.01.2017
Registered10.01.2017
Invoice0121030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 1,718,784
Amount1,718,784 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim paga Dhjetor 2016.