Home Treasury Transactions

85,185 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice10710041932017
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 85,185
Amount85,185 lekë
Invoice descriptionAKT paga maj 2017 nr pun me kontrat 3 listpagese 03.04.2017