Home Treasury Transactions

573,418 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice23810260882025
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 573,418
Amount573,418 lekë
Invoice description1026088 Agj.Komb.Turiz.- paga tetor 2025, listepagese, nr pun 24/8 kont 2/1