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735,654 lekë

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

Payment record

Executed06.08.2020
Registered05.08.2020
Invoice5021120082020
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Raporte mjeksore te paguara nga punedhenesi 735,654
Amount735,654 lekë
Invoice descriptionNdermarrja e Gjelberimit Patos 2112008 paga Korrik 2020 listepagesa