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980,178 lekë

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

Payment record

Executed10.01.2014
Registered10.01.2014
Invoice110940262014
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 980,178
Amount980,178 lekë
Invoice descriptionAQTN paga muaji dhjetor 2013 nr.punonjesve plan 22Fakt 22