Home Treasury Transactions

775,365 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice21010260882025
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 775,365
Amount775,365 lekë
Invoice description1026088 Agj.Komb.Turiz.- paga shtator 2025, listepagese, nr pun 24/1