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348,873 lekë

Agjencia Kombetare e Turizmit (3535) → BANKA CREDINS

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice11410940182015
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 348,873
Amount348,873 lekë
Invoice descriptionAgjensia e Turizmit paga maj 2015 nr pun 25/25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2015 Agjencia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE 40,460