Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1110061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 52,988 |
| Amount | 52,988 lekë |
| Invoice description | 1006161 AQTN 2025, lik paga janar 2025, listpag dt 03.02.2025, nr pun 21/21 |