Home Treasury Transactions

848,190 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA E TIRANES

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice7010112052025
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 848,190
Amount848,190 lekë
Invoice description1011205 Agjen Sherb Sport - paga prill 2025, nr punonj pl/fk 14/10, me kontr pl/fk 1/1, listpag