Home Treasury Transactions

108,538 lekë

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

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1010061612026
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 108,538
Amount108,538 lekë
Invoice description1006161 AQTN 2026, lik paga janar 2026, listpag dt 02.02.2026, nr pun 21/21