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30,016 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA E TIRANES

Payment record

Executed13.01.2020
Registered10.01.2020
Invoice410112052020
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga me kontrate per kohe te kufizuar 30,016
Amount30,016 lekë
Invoice descriptionAgjensia Sherbimit te Sporteve paga dhjetor 2019 nr pun 1/1 liste pagese