Home Treasury Transactions

125,972 lekë

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

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice1710061612026
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 125,972
Amount125,972 lekë
Invoice description1006161 AQTN 2026, lik paga jshkurt 2026, listpag dt 02.03.2026, nr pun 21/21