Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 11110061612024 |
| 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 2024, lik paga nentor 2024, listpag dt 02.12.2024, nr pun 21/21 |