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1,988,003 lekë

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

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice3021030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 1,988,003
Amount1,988,003 lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim paga Maj 2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2018 Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR 6,000
20.04.2018 Nd-ja Pastrim Gjelbrimit (0603) UJSJELLSI/B 3,420