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1,110,624 lekë

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

Payment record

Executed06.01.2017
Registered05.01.2017
Invoice0110940262017
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,110,624
Amount1,110,624 lekë
Invoice descriptionAQTN paga dhjetor 2016 nr pun 22/22