Arkivi Qendror teknik i ndertimit (3535) → RAIFFEISEN BANK SH.A
| Executed | 03.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 6610940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1,105,651 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,105,651 lekë |
| Invoice description | AQTN paga shtator 2015 nr pun 22/22 |