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1,160,163 lekë

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

Payment record

Executed04.03.2015
Registered03.03.2015
Invoice0821030032015
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 1,160,163
Amount1,160,163 lekë
Invoice descriptionNdermarrja Pastrim Gjelbrimit (2103003) likujdim paga Shkurt 2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2015 Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. 3,000