Agjensia Kombetare e Turizmit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 20510041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 393,563 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 393,563 lekë |
| Invoice description | AKT paga shtator 2017 nr pun plan fakt 25/20 listpagese |