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70,380 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2017
Registered15.09.2017
Invoice19610041932017
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 70,380
Amount70,380 lekë
Invoice descriptionAKT pagese specialist i jashtem ur nr 485/3 dt 31.10.2016 kontrat 485/4 dt 31.10.2016 listpagese shkrese vonese 331 dt 15.09.2017