Home Treasury Transactions

674,388 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice19310260882025
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 674,388
Amount674,388 lekë
Invoice description1026088 Agj.Komb.Turiz.- paga gusht 2025, listepagese, nr pun 24/9 me kont 2/1