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701,393 lekë

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

Payment record

Executed07.05.2019
Registered06.05.2019
Invoice3821120082019
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per vjetersi ne pune 701,393
Amount701,393 lekë
Invoice descriptionNd.Gjelberimit Patos 2112008 paga Prill 2019 listepagesa