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732,564 lekë

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

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice2121120082018
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 732,564 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount732,564 lekë
Invoice descriptionNd.Gjelberimit Patos 2112008 paga Prill 2018 listepagesa