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15,114 lekë

Agjensia Kombetare e Turizmit (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed04.05.2016
Registered03.05.2016
Invoice4910041932016
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 15,114
Amount15,114 lekë
Invoice descriptionAgjensia Komb. e Turizmit paga prill 2016 pun me kontrate shk 95 24.02.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2016 Agjensia Kombetare e Turizmit (3535) 3H 130,815