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1,060,369 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice0710061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,060,369
Amount1,060,369 lekë
Invoice description10061612019 AQTN ,Sa lik pagat muaji janar 2019,Listpagese 01.02.2019.plan 21/ fakt 21