Ndërrmarrja e Gjelbërimit Patos (0909) → RAIFFEISEN BANK SH.A
| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 1921120082018 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 698,633 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 698,633 lekë |
| Invoice description | Nd.Gjelberimit Patos 2112008 paga Mars 2018 listepagesa |