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1,110,624 lekë

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

Payment record

Executed01.12.2016
Registered01.12.2016
Invoice8910940262016
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,110,624
Amount1,110,624 lekë
Invoice descriptionAQTN paga nentor 2016 nr pun 22/22