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1,443,090 lekë

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

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice10921350022018
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,443,090 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,443,090 lekë
Invoice descriptionPASTRIM GJELBERIMI PAGA GUSHT 2018