Home Treasury Transactions

32,731 lekë

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

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice6610061612019
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 description10061612019 AQTN 600-paga per muajin gusht 2019, sipas listepagese bashkangjitur, me nrpun me kontrate te perkohshme, plan 1, fakt 1