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921,369 lekë

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

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice11 0060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount921,369 lekë
Invoice description600-paga muaji JANAR 2012 nr.punonjesve plan /fakt 22