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1,478,550 lekë

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

Payment record

Executed05.03.2020
Registered03.03.2020
Invoice3421350022020
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 1,478,550
Amount1,478,550 lekë
Invoice descriptionPASTRIM GJELBERIMI PERMET PAGA SHKURT 2020