Home Treasury Transactions

72,760 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice11510260882018
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 72,760
Amount72,760 lekë
Invoice descriptionAKT 2018 Paga me kont shkres 7.3.18 list pag 2.7.18