Home Treasury Transactions

8,800 lekë

Zyra e Sherbimit Turistik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice11110940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 8,800
Amount8,800 lekë
Invoice description600 ZYRA E SHERBIMIT TURISTIK shtese page urdher 60 prot 552 15.10.2014