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25,435 lekë

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

Payment record

Executed06.09.2013
Registered05.09.2013
Invoice8210060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount25,435 lekë
Invoice descriptionAQTN dif.paga gusht 2013 nr.punonjesve plan/fakt 22