Home Treasury Transactions

1,718,427 lekë

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

Payment record

Executed06.02.2017
Registered03.02.2017
Invoice0721030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 1,718,427
Amount1,718,427 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim paga Janar 2017.