Home Treasury Transactions

15,114 lekë

Agjensia Kombetare e Turizmit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed07.02.2017
Registered06.02.2017
Invoice1610041932017
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 15,114
Amount15,114 lekë
Invoice descriptionAKT paga punonjes me kontrate VKM nr 07 date 11.01.2017 shkr nr 468 date 31.01.2017