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72,705 Albanian lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice5210260882018
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 72,705
Amount72,705 Albanian lekë
Invoice description1026088 AKT 2018 Paga me kont shkres ministri financa 17911/83 dt 07.03.2018 vkm 60 dt 31.01.2018 nr punonj 3/3 me kont listpagese