Home Treasury Transactions

755,329 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice17310260882025
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 755,329
Amount755,329 lekë
Invoice description1026088 Agj.Komb.Turiz.- paga korrik 2025, listepagese, nr pun 24/9 me kont 2/1