Home Treasury Transactions

32,731 lekë

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

Payment record

Executed06.03.2020
Registered05.03.2020
Invoice1810061612020
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 32,731
Amount32,731 lekë
Invoice description1006161 AQTN PAGA me kontrate shkurt 2020 vkm 47 dt 22.01.2020 shkrese min fin 22520/105 d 25.02.2020 nr punonjesve plan 1 fakt 1 listpagesa janar 2020