Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → RAIFFEISEN BANK SH.A
| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 2810061612024 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,414,678 |
| Amount | 1,414,678 lekë |
| Invoice description | 1006161 AQTN 2024, lik paga mars 2024, listpag dt 02.04.2024, nr pun 21/21 |