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982,922 lekë

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

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice5410061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per kualifikimin 982,922
Amount982,922 lekë
Invoice description1006161 AQTN ,Sa lik paga muaji qershor 2019,nr punonjesve plan 21fakt 21 Listpagese qershor 2019