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692,174 lekë

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

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice4221120082017
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 692,174 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount692,174 lekë
Invoice descriptionNd.Gjelberimit Patos 2112008 paga tetor 2017 ,listepagesa