Home Treasury Transactions

987,923 lekë

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

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice5521030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 987,923
Amount987,923 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim paga Mars 2019.Mbr. Mjedisit.