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32,731 lekë

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

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice4710061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 32,731
Amount32,731 lekë
Invoice description1006161 AQTN ,Sa lik pagat muaji maj 2019 nr punonjesve plan 1 fakt 1 Listpagese 03.06.2019