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916,003 lekë

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

Payment record

Executed10.01.2013
Registered09.01.2013
Invoice110060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount916,003 lekë
Invoice description600-paga muaji dhjetor 2012 nr.punonjesve plan /fakt 22