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76,000 lekë

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

Payment record

Executed18.05.2018
Registered17.05.2018
Invoice3621030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Udhetim i brendshem 76,000
Amount76,000 lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim dieta Prill,Maj 2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2018 Nd-ja Pastrim Gjelbrimit (0603) UJSJELLSI/B 3,420