Home Treasury Transactions

482,423 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2016
Registered01.08.2016
Invoice9610041932016
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 482,423
Amount482,423 lekë
Invoice descriptionAgjensia Komb. e Turizmit paga korrik 2016 nr pun 25/25