Home Treasury Transactions

36,943 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice21410260882018
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 36,943
Amount36,943 lekë
Invoice descriptionAKT 2018 Paga shkres 5.11.2018 list pag