Arkivi Qendror teknik i ndertimit (3535) → RAIFFEISEN BANK SH.A
| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 3010940262017 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,190,675 |
| Amount | 1,190,675 lekë |
| Invoice description | AQTN paga prill 2017 nr pun 22/22 liste pagese |