Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 9510061612023 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 45,103 |
| Amount | 45,103 lekë |
| Invoice description | 1006161 AQTN 2023, Paga shtator 2023 , listpag dt 1.10.23 , nr pun 21/21 |