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930,594 lekë

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

Payment record

Executed06.07.2015
Registered05.07.2015
Invoice10221350022015
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 930,594 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera Paga me kontrate per pune sezonale This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount930,594 lekë
Invoice descriptionPAGA P.GJELBERIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2015 Nd-ja Pastrim Gjelbrimit (1128) BLEDAR ÇAPOKU 15,600