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1,049,096 lekë

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

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice2610061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per pune ne turne te dyta dhe te treta 1,049,096
Amount1,049,096 lekë
Invoice description1006161 AQTN ,Sa lik pagat muaji mars 2019,nr punonjesve plan 21 fakt 19 Listpagese 01.04.2019