Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 3510061612018 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 29,769 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 29,769 lekë |
| Invoice description | AQTN paga prill 2018 nr pun 22/22 liste pagese |