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598,642 lekë

Zyrat Shteterore te Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2016
Registered01.04.2016
Invoice1510041942016
InstitutionZyrat Shteterore te Turizmit (3535) 1004194
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 598,642
Amount598,642 lekë
Invoice descriptionZyra e Sherbimit Turistik paga mars 2016 nr pun 18/18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2016 Zyrat Shteterore te Turizmit (3535) ZIKE 1,020,934