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18,255 lekë

Agjensia Kombetare e Turizmit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed29.08.2017
Registered28.08.2017
Invoice16510041932017
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 18,255 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,255 lekë
Invoice descriptionAKT 1004193 pagese korik 2017 listpagese korrik 2017 plan fakt 25/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2017 Agjensia Kombetare e Turizmit (3535) BANKA CREDINS 25,000