Agjencia Kombetare e Turizmit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 9410940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 721,082 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 721,082 lekë |
| Invoice description | 1094018, AGJ.KOMB TURIZMIT paga prill 2014 plan 25, fakt 24 liste pagese prill 2014 |