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35,075 lekë

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

Payment record

Executed06.03.2019
Registered05.03.2019
Invoice1810061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga e grupit 35,075
Amount35,075 lekë
Invoice description1006161 AQTN ,Sa lik pagat muaji shkurt 2019,Listpagese 01.03.2019 plan 21 fakt 21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2019 Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) RAIFFEISEN BANK SH.A 35,075