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65,105 lekë

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

Payment record

Executed04.04.2019
Registered02.04.2019
Invoice5321030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 65,105
Amount65,105 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim paga Mars 2019 Ndric. Rrugor.