Agjensia Kombetare e Turizmit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 5710041932017 |
| 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 373,543 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 373,543 lekë |
| Invoice description | AKT paga shkurt 2017 nr pun 25/20 listpagese 03.04.2017 |