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619,054 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA E TIRANES

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice3810112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 619,054
Amount619,054 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, Paga Mars 2022, Lpagese dt 1.4.22, org Pl/fk15