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586,707 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA E TIRANES

Payment record

Executed02.07.2021
Registered01.07.2021
Invoice6710112052021
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shtese page per veshtiresi dhe rreziqe 586,707
Amount586,707 lekë
Invoice descriptionAgj.Sherb.Sporteve Paga Qershor 2021, pl 15 fk 15, Listepagesa dt 1.7.21