Home Treasury Transactions

73,930 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice6510260882019
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 73,930
Amount73,930 lekë
Invoice descriptionAgjens.Komb.Turizmit. paga mars 19 nr 2;2