Home Treasury Transactions

117,255 lekë

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

Payment record

Executed06.05.2026
Registered06.05.2026
Invoice3310061612026
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 117,255
Amount117,255 lekë
Invoice description1006161 AQTN 2026, lik paga prill 2026, listpag dt 4.5.26 , nr pun 21/21