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395,962 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice11010260882019
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga e grupit 395,962
Amount395,962 lekë
Invoice description1026088 Agjens.Komb.Turizmit. lik paga p maj 2019 , nr pun 24/23