Home Treasury Transactions

242,413 lekë

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

Payment record

Executed06.02.2020
Registered05.02.2020
Invoice0321030032020
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 242,413
Amount242,413 lekë
Invoice descriptionND.SHERBIMEVE PUBLIKE (2103003) likujdim paga Janar 2020.