Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → RAIFFEISEN BANK SH.A
| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 2710061612019 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 32,731 |
| Amount | 32,731 lekë |
| Invoice description | 1006161 AQTN ,Sa lik pagat me kontrate VKM 16 dt 16.01.2019 muaji mars 2019,Listpagese 01.04.2019 plan 1 fakt 1 |