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1,499,473 lekë

Nd-ja Pastrim Gjelbrimit (1128) → RAIFFEISEN BANK SH.A

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice0621350022021
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Shtese page per vjetersi ne pune 1,499,473
Amount1,499,473 lekë
Invoice descriptionPASTRIM GJELBERIMI PERMET PAGA DHJETOR 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Nd-ja Pastrim Gjelbrimit (1128) RAIFFEISEN BANK SH.A 1,499,473