Home Treasury Transactions

72,705 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice12910041932017
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 72,705
Amount72,705 lekë
Invoice descriptionAKT paga qershor 2017 nr pun 3/3 me kontrate listpagese 03.04.2017