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717,274 lekë

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

Payment record

Executed02.07.2020
Registered01.07.2020
Invoice3221120082020
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per funksionin 717,274
Amount717,274 lekë
Invoice descriptionNdermarrja e Gjelberimit Patos 2112008 paga Qrshor 2020 listepagesa