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692,396 lekë

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

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice2921120082017
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 692,396 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount692,396 lekë
Invoice descriptionNd.Gjelberimit Patos 2112008 paga qershor 2017 ,listepagesa