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980,737 lekë

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

Payment record

Executed10.01.2014
Registered09.01.2014
Invoice0121030032014
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Unspecified 980,737
Amount980,737 lekë
Invoice descriptionND. PASTRIM-GJELBRIMIT(2103003) likujdim paga punonjesish Dhjetor 2013