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1,089,605 lekë

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

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice10710060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount1,089,605 lekë
Invoice descriptionAQTN paga muaji NENTOR 2013 nr.punonjesve plan /fakt 22