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49,728 lekë

Nd-ja Pastrim Gjelbrimit (1128) → BANKA E TIRANES

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice4321350022019
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryBANKA E TIRANES
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 49,728
Amount49,728 lekë
Invoice descriptionPASTRIM GJELBERIMI PAGA MARS 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2019 Nd-ja Pastrim Gjelbrimit (1128) RAIFFEISEN BANK SH.A 401,266