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2,021,288 lekë

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

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice9221030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 2,021,288
Amount2,021,288 lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim paga Nentor 2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2018 Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI 460,800