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982,542 lekë

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

Payment record

Executed01.10.2013
Registered01.10.2013
Invoice8810060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount982,542 lekë
Invoice descriptionAQTN paga shtator 2013 nr.punonjesve plan/fakt 22