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15,508 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA E TIRANES

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice10210112052019
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga me kontrate per kohe te kufizuar 15,508
Amount15,508 lekë
Invoice descriptionAgj.Sherb.Sporteve paga shtator nr pun 1/1 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2019 Agjensia e Sherbimeve te Sportit (3535) BANKA KOMBETARE TREGTARE 41,330