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42,500 lekë

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

Payment record

Executed26.04.2019
Registered25.04.2019
Invoice3521110082019
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 Pastrimit Fier 2111008 pagesa,shperblim per semundje,Eranda Driza