Home Treasury Transactions

338,821 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2016
Registered02.06.2016
Invoice6310041932016
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 338,821
Amount338,821 lekë
Invoice descriptionAgjensia Komb. e Turizmit paga maj 2016 nr pun 22/22