Home Treasury Transactions

956,500 lekë

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

Payment record

Executed01.07.2013
Registered01.07.2013
Invoice6310060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount956,500 lekë
Invoice descriptionAQTN paga muaji qershor 2013 nr.punonjesve plan /fakt 22