Home Treasury Transactions

136,640 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.09.2015
Registered07.09.2015
Invoice19710041932015
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 136,640
Amount136,640 lekë
Invoice descriptionAgjensia Komb.Turizmit paga gusht 2015 diference e ush 192 01.09.2015 nr pun 25/25