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71,000 lekë

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

Payment record

Executed23.05.2019
Registered22.05.2019
Invoice8621030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Udhetim i brendshem 71,000
Amount71,000 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim Dieta Prill- Maj 2019.