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1,632,808 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice4310061612026
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,632,808
Amount1,632,808 lekë
Invoice description1006161 AQTN 2026, lik paga maji 2026, listpag dt 01.6.26 , nr pun 21/21