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398,284 lekë

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

Payment record

Executed10.09.2019
Registered09.09.2019
Invoice11521350022019
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 398,284
Amount398,284 lekë
Invoice descriptionPASTRIM GJELBERIMI PAGA GUSHT 2019