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45,000 lekë

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

Payment record

Executed19.03.2018
Registered16.03.2018
Invoice1521030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Udhetim i brendshem 45,000
Amount45,000 lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim dieta Janar, Shkurt,Mars 2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2018 Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR 6,000