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398,646 lekë

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

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice6721350022020
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 398,646
Amount398,646 lekë
Invoice descriptionPASTRIM GJELBERIMI PERMET PAGA PRILL 2020