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386,739 lekë

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

Payment record

Executed07.02.2020
Registered06.02.2020
Invoice1621350022020
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 386,739
Amount386,739 lekë
Invoice descriptionPASTRIM GJELBERIMI PERMET PAGA JANAR 2020