Home Treasury Transactions

246,012 lekë

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

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice1521030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 246,012
Amount246,012 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim paga Janar 2019.MUZ.