Home Treasury Transactions

755,077 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice210260882025
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 755,077
Amount755,077 lekë
Invoice description1026088 Agj.Komb.Turiz.- paga dhjetor 24, listepagese, nr pun 24/20, me kon 2/2