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1,690,177 lekë

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

Payment record

Executed02.03.2022
Registered01.03.2022
Invoice3921350022022
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 1,690,177
Amount1,690,177 lekë
Invoice descriptionPASTRIM GJELBERIMI PERMET PAGA SHKURT 2022