Home Treasury Transactions

431,019 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice20610260882025
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 431,019
Amount431,019 lekë
Invoice description1026088 Agj.Komb.Turiz.- paga shtator 2025, listepagese, nr pun 24/8 me kont 2/1