Agjensia Kombetare e Turizmit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 17210260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 344,151 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 344,151 lekë |
| Invoice description | AKT 2018 Paga shtator 2018 nr punonjes 25/2 listpagese |