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1,160,455 lekë

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

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice7121030032014
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 1,160,455
Amount1,160,455 lekë
Invoice descriptionND. PASTRIM-GJELBRIMIT(2103003) likujdim paga punonjesish Tetor 2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2014 Nd-ja Pastrim Gjelbrimit (0603) "RUÇI" 987,600