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718,604 lekë

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

Payment record

Executed06.06.2019
Registered05.06.2019
Invoice4721120082019
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per vjetersi ne pune 718,604
Amount718,604 lekë
Invoice descriptionNd.Gjelberimit Patos 2112008 paga Maj 2019 listepagesa