Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → RAIFFEISEN BANK SH.A
| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 1010061612018 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,055,814 |
| Amount | 1,055,814 lekë |
| Invoice description | AQTN paga janar 2018 nr pun 22/22 liste pagese |