Home Treasury Transactions

32,282 lekë

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

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice5510061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune 32,282
Amount32,282 lekë
Invoice description1006161 AQTN ,Sa lik paga muaji qershor 2019,nr punonjesve plan 21fakt 21 Listpagese qershor 2019