Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → RAIFFEISEN BANK SH.A
| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 7210061612019 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga e grupit 1,001,324 |
| Amount | 1,001,324 lekë |
| Invoice description | 10061612019 AQTN 600-paga per muajin gusht 2019, sipas listepagese bashkangjitur, me nr.pun plan 21, fakt 20 |