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628,597 lekë

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

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice4210112052015
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 628,597 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount628,597 lekë
Invoice descriptionAgjensia Sherb. Sporteve paga m mars 2015 permb 1-31 mars 2015 bord 1.4.2015 pl 14 f 14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2015 Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A 54,179