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72,760 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice9510260882018
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 72,760
Amount72,760 lekë
Invoice descriptionAKT 2018 Paga maj 2018 nr pun 3/3 listepagese