Home Treasury Transactions

117,664 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice5410061612026
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 117,664
Amount117,664 lekë
Invoice description1006161 AQTN 2026, lik paga qershor 2026, listpag dt 01.7.26 , nr pun 21/21