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28,250 lekë

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

Payment record

Executed29.10.2018
Registered26.10.2018
Invoice8421030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 28,250
Amount28,250 lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim paga Gusht-Shtator 2018. sipas kontrates nr.34/1 prot. dt. 01.06.2018.