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1,062,695 lekë

Arkivi Qendror teknik i ndertimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed07.01.2016
Registered07.01.2016
Invoice0110940262016
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,062,695
Amount1,062,695 lekë
Invoice descriptionAQTN paga dhjetor 2015 nr pun 22/22