Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 5110061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 100,577 |
| Amount | 100,577 lekë |
| Invoice description | 1006161 AQTN 2025, lik paga Maj 2025,Nr punonj pl/fk 21/2 |