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693,278 lekë

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

Payment record

Executed07.09.2018
Registered06.09.2018
Invoice6321120082018
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 693,278 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount693,278 lekë
Invoice descriptionNd.Gjelberimit Patos 2112008 paga Gusht 2018 listepagesa