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1,966,416 lekë

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

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice8521030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 1,966,416
Amount1,966,416 lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim paga Tetor 2018.