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1,870,671 lekë

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

Payment record

Executed05.02.2018
Registered02.02.2018
Invoice0721030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 1,870,671
Amount1,870,671 lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim paga Janar 2018.