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584,745 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA E TIRANES

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice4310112052020
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 584,745
Amount584,745 lekë
Invoice descriptionAgjensia Sherbimit te Sporteve paga prill 2020 nr pun 15/15 listee pagese