Home Treasury Transactions

324,031 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2016
Registered01.04.2016
Invoice3910041932016
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 324,031
Amount324,031 lekë
Invoice descriptionAgjensia Kombetare e Turizmit paga mars 2016 nr pun 23/23