Home› Treasury Transactions

207,056 lekë

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

Payment record

Executed06.04.2020
Registered03.04.2020
Invoice1221030032020
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 207,056
Amount207,056 lekë
Invoice descriptionND.SHERBIMEVE PUBLIKE (2103003) likujdim paga Mars 2020.