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72,705 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice21410041932017
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 72,705
Amount72,705 lekë
Invoice descriptionAKT paga TETOR 2017 NR PUNONJES ME KONT 4/4 LISTPAGESE BASHKENGJITUR