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933,617 lekë

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

Payment record

Executed04.11.2013
Registered04.11.2013
Invoice6621030032013
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category —
Amount933,617 lekë
Invoice descriptionNdermarrja e Pastrim-Gjelbrimit (2103003), likujdim paga Tetor 2013.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2013 Nd-ja Pastrim Gjelbrimit (0603) ARILDA 45,733