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72,705 lekë

Agjensia Kombetare e Turizmit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.03.2018
Registered08.03.2018
Invoice4010260882018
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 72,705
Amount72,705 lekë
Invoice description1026088 AKT 2018 Paga me kont punonjes me kontrate 128-129-127 Vkm 60 dt 31.01.2018 miratim MF 07.03.2018 nr punonjes 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2018 Agjensia Kombetare e Turizmit (3535) UJËSJELLËS KANALIZIME TIRANË 6,180