Agjencia Kombetare e Turizmit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 39610940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 622,152 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 622,152 lekë |
| Invoice description | 1094018, AGJ.KOMB TURIZMIT, pagat nentor 2014 nr pun 25/25 |