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1,907,698 lekë

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

Payment record

Executed10.11.2017
Registered09.11.2017
Invoice9421030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 1,907,698
Amount1,907,698 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim paga Tetor 2017.