Agjensia Kombetare e Turizmit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 12610041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 325,645 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 | 325,645 lekë |
| Invoice description | AKT paga qershor 2017 nr pun 25/21 listpagese 03.04.2017 |