Home Treasury Transactions

2,163,457 lekë

Ndermarrja Pastrimit Patos (0909)RAIFFEISEN BANK SH.A

Payment record

Executed04.11.2021
Registered03.11.2021
Invoice12521120072021
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,163,457
Amount2,163,457 lekë
Invoice descriptionNd.Pastrim-Gjelberimit Patos 2112007 paga Tetor 2021 listepagesa