Ndërrmarrja e Gjelbërimit Patos (0909) → RAIFFEISEN BANK SH.A
| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 3321120082017 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 702,300 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 702,300 lekë |
| Invoice description | Nd.Gjelberimit Patos 2112008 paga korrik 2017 ,listepagesa |