Home Treasury Transactions

737,932 lekë

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

Payment record

Executed03.03.2020
Registered02.03.2020
Invoice1721120082020
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 737,932
Amount737,932 lekë
Invoice descriptionNdermarrja e Gjelberimit Patos 2112008 paga Shkurt 2020 listepagesa