Home Treasury Transactions

96,446 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice8410041932017
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 96,446
Amount96,446 lekë
Invoice descriptionAKT page PRILL 2017 nr pun PLAN FAKT 3 ME KONTRATE