Home Treasury Transactions

28,914 lekë

Arkivi Qendror teknik i ndertimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice7710940262017
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 28,914
Amount28,914 lekë
Invoice descriptionAQTN paga shtator 2017 nr pun 22/1 liste pagese