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29,500 lekë

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

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice6521030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Shpenzime per te tjera materiale dhe sherbime operative 29,500
Amount29,500 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim page sipas kontrates dt.10.01.2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2019 Nd-ja Pastrim Gjelbrimit (0603) Selvije Abasllari 310,680