Home› Treasury Transactions

32,731 lekë

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

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice8510061612019
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 me kontrate per muajin SHTATOR 2019, sipas listepagese bashkangjitur, me nr.pun plan 1, fakt 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2019 Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ERGES MAT 119,927