Home Treasury Transactions

32,282 lekë

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

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice6510061612019
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 description10061612019 AQTN 600-paga per muajin gusht 2019, sipas listepagese bashkangjitur, me nrpun plan 21, fakt me BKT 1