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421,734 lekë

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

Payment record

Executed10.08.2020
Registered07.08.2020
Invoice11821350022020
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 421,734
Amount421,734 lekë
Invoice descriptionPASTRIM GJELBERIMI PERMET PAGA KORRIK 2020