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77,000 lekë

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

Payment record

Executed18.03.2019
Registered15.03.2019
Invoice3621030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Udhetim i brendshem 77,000
Amount77,000 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim dieta Janar-Shkurt 2019.