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937,290 lekë

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

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice0421030032014
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Unspecified 937,290
Amount937,290 lekë
Invoice descriptionND. PASTRIM-GJELBRIMIT(2103003) likujdim paga punonjesish Janar 2014