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978,815 lekë

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

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice4310060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount978,815 lekë
Invoice description600-paga muaji prill 2013 nr.punonjesve plan /fakt 22