Home Treasury Transactions

501,762 lekë

Zyrat Shteterore te Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice2210041942016
InstitutionZyrat Shteterore te Turizmit (3535) 1004194
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 501,762 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount501,762 lekë
Invoice descriptionZyra e Sherbimit Turistik paga prill 2016 nr pun 18/12