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401,472 lekë

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

Payment record

Executed05.04.2022
Registered04.04.2022
Invoice5421350022022
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 401,472
Amount401,472 lekë
Invoice descriptionPASTRIM GJELBERIMI PERMET PAGA MARS 2022