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1,166,864 lekë

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

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice6410940262017
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,166,864
Amount1,166,864 lekë
Invoice descriptionAQTN paga gusht 2017 nr pun 22/22 liste pagese