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1,346,286 lekë

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

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice5810061612024
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,346,286
Amount1,346,286 lekë
Invoice description1006161 AQTN 2024, lik paga qershor 2024, listpag dt 01.07.2024, nr pun 21/20