Agjensia Kombetare e Turizmit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 4610041932016 |
| 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 390,927 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 390,927 lekë |
| Invoice description | Agjensia Komb. e Turizmit paga prill 2016 nr pun 25/22 |