Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 4410061612018 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 29,769 Paga e grupit 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 maj 2018 nr pun 22/1 liste pagese |