Agjencia Kombetare e Turizmit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 06.01.2015 |
|---|---|
| Registered | 06.01.2015 |
| Invoice | 0310940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 660,253 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 660,253 lekë |
| Invoice description | Agjensia e Turizmit paga dhjetor 2014 nr 25/25 |