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1,942,627 lekë

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

Payment record

Executed07.08.2018
Registered06.08.2018
Invoice5421030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 1,942,627
Amount1,942,627 lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim paga Korrik 2018.