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1,112,309 lekë

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

Payment record

Executed05.05.2014
Registered02.05.2014
Invoice2721030032014
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 1,112,309
Amount1,112,309 lekë
Invoice descriptionND. PASTRIM-GJELBRIMIT(2103003) likujdim paga punonjesish Prill 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Nd-ja Pastrim Gjelbrimit (0603) FATMIR META 40,000