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397,758 lekë

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

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice0821350022021
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 397,758
Amount397,758 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 397,758