Home› Treasury Transactions

65,105 lekë

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

Payment record

Executed06.03.2019
Registered05.03.2019
Invoice2921030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 65,105
Amount65,105 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim paga Shkurt 2019 Ndric. Rrugor.