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79,666 lekë

Agjensia Kombetare e Turizmit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.05.2016
Registered03.05.2016
Invoice5010041932016
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 79,666
Amount79,666 lekë
Invoice descriptionAgjensia Komb. e Turizmit paga prill 2016 pun me kontrate 3/3 VKM 35 29.01.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2016 Agjensia Kombetare e Turizmit (3535) C.C.S. OFFICE 118,819