Home Treasury Transactions

735,268 lekë

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

Payment record

Executed04.06.2020
Registered03.06.2020
Invoice2521120082020
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per vjetersi ne pune 735,268
Amount735,268 lekë
Invoice descriptionNdermarrja e Gjelberimit Patos 2112008 paga Maj 2020 listepagesa