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386,884 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.02.2016
Registered01.02.2016
Invoice1310041932016
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 386,884
Amount386,884 lekë
Invoice descriptionAgjensia Kombetare e Turizmit paga janar 2016 nr pun 25/25