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25,335 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA E TIRANES

Payment record

Executed02.06.2020
Registered01.06.2020
Invoice4910112052020
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga me kontrate per kohe te kufizuar 25,335
Amount25,335 lekë
Invoice descriptionAgjensia Sherbimit te Sporteve paga maj 2020 nr pun 1/1 listee pagese