Arkivi Qendror teknik i ndertimit (3535) → RAIFFEISEN BANK SH.A
| Executed | 01.02.2016 |
|---|---|
| Registered | 01.02.2016 |
| Invoice | 0710940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,018,989 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,018,989 lekë |
| Invoice description | AQTN paga dhjetor 2015 nr pun 22/22 |