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841,706 lekë

Agjencia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice1710940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 841,706
Amount841,706 lekë
Invoice description1094018, AGJ.KOMB TURIZMIT paga janar 2014 plan 25, fakt 25, liste pagese