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693,355 lekë

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

Payment record

Executed05.06.2017
Registered02.06.2017
Invoice2421120082017
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 Shtese page per funksionin 693,355 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount693,355 lekë
Invoice descriptionNd.Gjelberimit Patos 2112008 paga maj 2017 ,listepagesa