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1,985,203 Albanian lekë

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

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice2921030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 1,985,203
Amount1,985,203 Albanian lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim paga Prill 2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2018 Nd-ja Pastrim Gjelbrimit (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 357,767