Home Treasury Transactions

28,914 lekë

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

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice9610061612017
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 28,914
Amount28,914 lekë
Invoice descriptionAQTN paga nentor 2017 nr punonjesve 22/21 liste pagese