Home Treasury Transactions

75,140 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice20810260882018
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 75,140
Amount75,140 lekë
Invoice descriptionAKT 2018 Paga me kont nentor 2018 nr punonjes 3/3 shkres min fin 7.3.18 listpagese