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19,536 lekë

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

Payment record

Executed06.07.2015
Registered05.07.2015
Invoice10321350022015
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 19,536
Amount19,536 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) VASIL MANTHO 19,197