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34,800 lekë

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

Payment record

Executed16.07.2014
Registered15.07.2014
Invoice5121030032014
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Udhetim i brendshem 34,800
Amount34,800 lekë
Invoice descriptionND. PASTRIM-GJELBRIMIT(2103003) likujdim dieta punonjesish Qershor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2014 Nd-ja Pastrim Gjelbrimit (0603) MURATI D 384,000