Home Treasury Transactions

733,302 lekë

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

Payment record

Executed03.04.2020
Registered02.04.2020
Invoice2021120082020
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 733,302
Amount733,302 lekë
Invoice descriptionNdermarrja e Gjelberimit Patos 2112008 paga Mars 2020 listepagesa