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1,457,004 Albanian lekë

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

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice4921350022018
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 1,457,004 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,457,004 Albanian lekë
Invoice descriptionPASTRIM GJELBERIMI PAGA PRILL 2018