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1,113,097 lekë

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

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice3721030032015
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 1,113,097
Amount1,113,097 lekë
Invoice descriptionNdermarrja Pastrim Gjelbrimit (2103003) likujdim paga Qershor 2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2015 Nd-ja Pastrim Gjelbrimit (0603) KRAL 13,333
25.06.2015 Nd-ja Pastrim Gjelbrimit (0603) BUJAR ALLA 139,850