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718,170 lekë

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

Payment record

Executed03.07.2019
Registered02.07.2019
Invoice5721120082019
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per vjetersi ne pune 718,170
Amount718,170 lekë
Invoice descriptionNd.Gjelberimit Patos 2112008 paga Qershor 2019 listepagesa