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25,000 lekë

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

Payment record

Executed24.10.2013
Registered04.10.2013
Invoice5821030032013
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category
Amount25,000 lekë
Invoice descriptionNdermarrja e Pastrim-Gjelbrimit (2103003), likujdim dieta Gusht-Shtator 2013.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2013 Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE 120,636