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95,130 lekë

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

Payment record

Executed16.12.2013
Registered13.12.2013
Invoice11410060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount95,130 lekë
Invoice descriptionAQTN shperblim per dalje ne pension urdher 1831/1 dt.13.12.2013