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28,997 lekë

Zyra e Sherbimit Turistik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice1810940192015
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 28,997 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount28,997 lekë
Invoice descriptionZyra e Sherbimit Turistik paga 1-15 mars 2015 dif e papaguar