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1,094,406 lekë

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

Payment record

Executed02.11.2015
Registered02.11.2015
Invoice7310940262015
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,094,406
Amount1,094,406 lekë
Invoice descriptionAQTN paga tetor 2015 nr pun 22