Home Treasury Transactions

76,357 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice17410260882018
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 76,357
Amount76,357 lekë
Invoice descriptionAKT 2018 Paga me kont shtator 2018 nr punonjes 3/3 shkres min fin 7.3.18 listpagese