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1,519,131 lekë

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

Payment record

Executed07.06.2019
Registered06.06.2019
Invoice7421350022019
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Shtese page per funksionin 1,519,131
Amount1,519,131 lekë
Invoice descriptionPASTRIM GJELBERIMI PAGA MAJ 2019