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1,455,105 lekë

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

Payment record

Executed04.12.2023
Registered02.12.2023
Invoice11210061612023
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,455,105
Amount1,455,105 lekë
Invoice description1006161 AQTN 2023, Paga nentor 2023 , listpag dt 1.12.23 , nr pun 21/21