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832,767 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA E TIRANES

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice110112052025
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 832,767
Amount832,767 lekë
Invoice description1011205 Agjen Sherb Sport - paga dhjetor 2024, nr punonj pl/fk 14/14, listpag