Home Treasury Transactions

73,930 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2019
Registered03.12.2019
Invoice24810260882019
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 73,930
Amount73,930 lekë
Invoice description1026088 Agjens.Komb.Turizmit. lik paga punonj me kontrate per nentor 2019 , nr pun 3/3.vkm 16 dt 16.1.2019