Home› Treasury Transactions

1,915,056 lekë

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

Payment record

Executed08.09.2017
Registered06.09.2017
Invoice7221030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 1,915,056
Amount1,915,056 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim paga Gusht 2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2017 Nd-ja Pastrim Gjelbrimit (0603) ALBERT DOKU 266,000