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696,524 lekë

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

Payment record

Executed08.09.2017
Registered06.09.2017
Invoice3521120082017
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 696,524 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.
Amount696,524 lekë
Invoice descriptionNd.Gjelberimit Patos 2112008 paga gusht 2017 ,listepagesa