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1,069,381 lekë

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

Payment record

Executed06.03.2019
Registered05.03.2019
Invoice1710061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per kualifikimin 1,069,381
Amount1,069,381 lekë
Invoice description10061612019 AQTN ,Sa lik pagat muaji shkurt 2019,Listpagese 01.03.2019 plan 21/ fakt 21