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354,347 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice1510260882019
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 354,347
Amount354,347 lekë
Invoice descriptionAgjens.Komb.Turizmit. paga janar 2019 pl nr 24 ,fakti 7 listepagesa 01.02.2019