Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 210061612024 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 45,103 |
| Amount | 45,103 lekë |
| Invoice description | 1006161 AQTN 2024, lik paga dhjetor 2023, listpag dt 03.01.2024, nr pun 21/21 |