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728,834 lekë

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

Payment record

Executed03.09.2019
Registered02.09.2019
Invoice7121120082019
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per funksionin 728,834
Amount728,834 lekë
Invoice descriptionNd.Gjelberimit Patos 2112008 paga Gusht 2019 listepagesa