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42,500 lekë

Nd-ja Pastrim Gjelbrimit (0909)RAIFFEISEN BANK SH.A

Payment record

Executed13.11.2019
Registered11.11.2019
Invoice13221110082019
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Pagesa per sherbime mjeksore dhe dentare 42,500
Amount42,500 lekë
Invoice descriptionNd e Pastrimit Fier 2111008 pagesa per semundje ,Eranda Driza