Agjensia Kombetare e Turizmit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 2710260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 389,028 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 389,028 lekë |
| Invoice description | 1026088 AKT 2018 shpenzimpaga shkurt nr punonjes 25/8 listpagese |