Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 3710061612020 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 33,507 |
| Amount | 33,507 lekë |
| Invoice description | 1006161 AQTN PAGA prill nr punonjesve plan 21 fakt 20 listpagesa 2020 |