Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 1110061612018 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 30,248 |
| Amount | 30,248 lekë |
| Invoice description | AQTN paga janar 2018 nr pun 22/22 liste pagese |