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312,445 lekë

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

Payment record

Executed06.03.2019
Registered05.03.2019
Invoice2621030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 312,445
Amount312,445 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim paga Shkurt 2019.Planif. vendor.