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1,142,012 lekë

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

Payment record

Executed09.07.2014
Registered09.07.2014
Invoice4321030032014
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 1,142,012
Amount1,142,012 lekë
Invoice descriptionND. PASTRIM-GJELBRIMIT(2103003) likujdim paga punonjesish Qershor 2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2014 Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI 169,500