Agjensia Kombetare e Turizmit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 14610041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 354,365 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 354,365 lekë |
| Invoice description | AKT paga korrik 2017 nr pun 25/19 listpagese |