Agjensia Kombetare e Turizmit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 15010260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 353,350 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 353,350 lekë |
| Invoice description | AKT 2018 Paga gusht 2018 nr punonjes 25/7 listpagese |