Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → RAIFFEISEN BANK SH.A
| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 1610061612018 |
| 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 1,060,445 |
| Amount | 1,060,445 lekë |
| Invoice description | AQTN paga shkurt 2018 nr pun 22/22 liste pagese |