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730,947 lekë

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

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice6421120082019
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per funksionin 730,947
Amount730,947 lekë
Invoice descriptionNd.Gjelberimit Patos 2112008 paga Korrik 2019 listepagesa