Home Treasury Transactions

1,016,514 lekë

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

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice360061612020
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per vjetersi ne pune 1,016,514
Amount1,016,514 lekë
Invoice description1006161 AQTN PAGA prill nr punonjesve plan 21 fakt 20 listpagesa 2020