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1,746,080 lekë

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

Payment record

Executed10.07.2017
Registered04.07.2017
Invoice5221030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 1,746,080
Amount1,746,080 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim paga Qershor 2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2017 Nd-ja Pastrim Gjelbrimit (0603) ARBEN ABASLLARI 355,200