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1,565,354 lekë

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

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice9810061612024
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,565,354
Amount1,565,354 lekë
Invoice description1006161 AQTN 2024, lik paga tetor 2024, listpag dt 01.11.2024, nr pun 21/21