Home Treasury Transactions

34,848 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.02.2017
Registered06.02.2017
Invoice1510041932017
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 34,848
Amount34,848 lekë
Invoice descriptionAKT paga punonjes me kontrate VKM nr 07 date 11.01.2017 shkr nr 468 date 31.01.2017