Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 6510061612026 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 117,664 |
| Amount | 117,664 lekë |
| Invoice description | 1006161 AQTN 2026, lik paga korrik 2026, listpag dt 03.08.2026, nr pun 21/21 |