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950,359 lekë

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

Payment record

Executed05.08.2013
Registered01.08.2013
Invoice7310060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount950,359 lekë
Invoice descriptionAQTN paga korrik 2013 nr.punonjesve plan/fakt 22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Arkivi Qendror teknik i ndertimit (3535) O L S O N I 165,600