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732,020 lekë

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

Payment record

Executed11.02.2020
Registered10.02.2020
Invoice721120082020
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per funksionin 732,020
Amount732,020 lekë
Invoice descriptionNdermarrja e Gjelberimit Patos 2112008 paga Janar 2020 listepagesa