Home Treasury Transactions

1,507,598 lekë

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

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice7410061612025
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,507,598
Amount1,507,598 lekë
Invoice description1006161 AQTN 2025, lik paga gusht 2025,listpag dt 01.09.2025, nr pun 21/21