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730,504 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)RAIFFEISEN BANK SH.A

Payment record

Executed09.01.2020
Registered08.01.2020
Invoice121120082020
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per vjetersi ne pune 730,504
Amount730,504 lekë
Invoice descriptionNdermarrja e Gjelberimit Patos 2112008 paga Dhjetor 2019 listepagesa