Home Treasury Transactions

1,633,066 lekë

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

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice2310061612026
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,633,066
Amount1,633,066 lekë
Invoice description1006161 AQTN 2026, lik paga mars 2026, listpag dt 1.4.26 , nr pun 21/21