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50,669 lekë

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

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice1510112052020
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga me kontrate per kohe te kufizuar 50,669
Amount50,669 lekë
Invoice descriptionAgjensia Sherbimit te Sporteve paga shkurt 2020 nr pun 1/1 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2020 Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A 60,650