Home Treasury Transactions

52,868 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice5410041932017
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 52,868
Amount52,868 lekë
Invoice descriptionAKT paga mars 2017 nr pun 2 istpagese punonjes 2 me kontrate