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14,544 lekë

Nd-ja Pastrim Gjelbrimit (0909) → INA PURAVELLI

Payment record

Executed06.10.2014
Registered06.10.2014
Invoice14421110082014
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryINA PURAVELLI
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 14,544
Amount14,544 lekë
Invoice descriptionNd Pastrimit Fier 2111008 detyrim kredije e pashlyer

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2014 Nd-ja Pastrim Gjelbrimit (0909) BANKA KOMBETARE TREGTARE 30,000