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4,500 lekë

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

Payment record

Executed11.07.2018
Registered10.07.2018
Invoice4621030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Shpenzimet e siguracionit te mjeteve te transportit 4,500
Amount4,500 lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim fature per nderrim pronesie, pajisje me certefikate pronesie dhe tarifa kontrollit fizik te mjetit, nr.256512285,256512258, dt.10.05.2018.