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1,500,572 lekë

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

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice2110061612023
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,500,572
Amount1,500,572 lekë
Invoice description1006161 AQTN 2023, Paga Korrik 2023 , listpag dt 1.8.23 , pl/fk 21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2023 Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) HYSI-2 F 538,440