Home Treasury Transactions

385,182 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice17710041932017
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 385,182 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount385,182 lekë
Invoice descriptionAKT paga gusht 2017, nr pun plan 25 fakt 20 listpages