Home Treasury Transactions

72,546 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice7510260882018
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 72,546
Amount72,546 lekë
Invoice descriptionAKT 2018 Paga me kont shkres 17911/83 dat 7.3.18 nr 3;3