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835,051 lekë

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

Payment record

Executed04.10.2012
Registered04.10.2012
Invoice6321030032012
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category —
Amount835,051 lekë
Invoice descriptionNdermarrja e Pastrim-Gjelbrimit,(2103003),likujdim paga punonjesish Shtator 2012.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2012 Nd-ja Pastrim Gjelbrimit (0603) HEKURAN CAMI 113,000