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47,500 lekë

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

Payment record

Executed15.08.2017
Registered14.08.2017
Invoice7021030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Udhetim i brendshem 47,500
Amount47,500 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim dieta Korrik 2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2017 Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka 336,000
15.09.2017 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A 47,500