Home Treasury Transactions

660,308 lekë

Agjencia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2015
Registered02.03.2015
Invoice3410940182015
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 660,308 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount660,308 lekë
Invoice descriptionAgjensia e Turizmit paga shkurt 2015 nr pun 25/24