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972,849 lekë

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

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice5310060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount972,849 lekë
Invoice descriptionAQTN paga muaji maj 2013 nr.punonjesve plan /fakt 22