Home Treasury Transactions

1,016,301 lekë

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

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice250061612020
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,016,301
Amount1,016,301 lekë
Invoice description1006161 AQTN PAGA mars nr punonjesve plan 21 fakt 20 listpagesa 2020