Home Treasury Transactions

915,735 lekë

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

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice1310060452012
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount915,735 lekë
Invoice description1006045 AQTN paga janar 2012 liste pagese nr pun 22/22