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294,189 lekë

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

Payment record

Executed11.01.2019
Registered10.01.2019
Invoice0121030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 294,189
Amount294,189 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim paga Dhjetor 2018.