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586,707 lekë

Agjensia e Sherbimeve te Sportit (3535) → BANKA E TIRANES

Payment record

Executed03.03.2021
Registered02.03.2021
Invoice1410112052021
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shtese page per veshtiresi dhe rreziqe 586,707
Amount586,707 lekë
Invoice descriptionAgj.Sherb.Sporteve paga Shkurt 2021, nr pun.15/15, Listepagese Shkurt 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2021 Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A 33,850