Home Treasury Transactions

60,702 lekë

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

Payment record

Executed06.03.2019
Registered05.03.2019
Invoice3121030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 60,702
Amount60,702 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim paga Shkurt 2019.Nd. Mjedisor.