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692,759 lekë

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

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice8121120082018
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 692,759 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount692,759 lekë
Invoice descriptionNd.Gjelberimit Patos 2112008 paga Tetor 2018 listepagesa