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29,769 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice0910061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 29,769
Amount29,769 lekë
Invoice description10061612019 AQTN ,Sa lik pagat muaji janar 2019,Listpagese 01.02.2019.plan 21/ fakt 21

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