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695,884 lekë

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

Payment record

Executed04.10.2018
Registered02.10.2018
Invoice7321120082018
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per pune ne turne te dyta dhe te treta 695,884 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount695,884 lekë
Invoice descriptionNd.Gjelberimit Patos 2112008 paga Shtator 2018 listepagesa