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1,110,973 lekë

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

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice1510940262017
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,110,973
Amount1,110,973 lekë
Invoice descriptionAQTN paga shkurt 2017 nr pun 22/22