Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 2810061612019 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga e grupit 36,376 |
| Amount | 36,376 lekë |
| Invoice description | 1006161 AQTN ,Sa lik pagat muaji mars 2019,nr punonjesve plan 21 fakt 1 Listpagese 01.04.2019 |