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419,638 lekë

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

Payment record

Executed04.06.2020
Registered03.06.2020
Invoice82121350022020
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 419,638
Amount419,638 lekë
Invoice descriptionPASTRIM GJELBERIMI PERMET PAGA MAJ 2020