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742,503 lekë

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

Payment record

Executed06.05.2020
Registered05.05.2020
Invoice2321120082020
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per funksionin 742,503
Amount742,503 lekë
Invoice descriptionNdermarrja e Gjelberimit Patos 2112008 paga Prill 2020 listepagesa