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401,266 lekë

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

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice14721350022019
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 401,266
Amount401,266 lekë
Invoice descriptionPASTRIM GJELBERIMI PAGA TETOR 2019