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2,146,683 lekë

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

Payment record

Executed06.09.2019
Registered03.09.2019
Invoice13021030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 2,146,683
Amount2,146,683 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim paga Gusht 2019.Pl. vendor, Mb.mjed, MUZ,, Nd. mjedisor,M. mbetjeve dhe Ndr. rrugor.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2019 Nd-ja Pastrim Gjelbrimit (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 214,407