Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → RAIFFEISEN BANK SH.A
| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 3910061612019 |
| 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 paga me kontrate muaji prill 2019,nr punonjesve plan 1 fakt 1 Listpagese 02.5.2019 |