Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 10310061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 100,655 |
| Amount | 100,655 lekë |
| Invoice description | 1006161 AQTN 2025, lik paga nentor 2025,listpag dt 02.12.2025, nr pun 21/21 |