Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 1010061612020 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 33,267 |
| Amount | 33,267 lekë |
| Invoice description | 1006161 AQTN PAGA janar 2020 nr punonjesve plan 21 fakt 21 listpagesa dhjetor 2019 |