Home Treasury Transactions

377,104 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.12.2016
Registered01.12.2016
Invoice21410041932016
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 377,104
Amount377,104 lekë
Invoice descriptionAgjensia Komb. e Turizmit paga nentor 2016 nr pun 25/20