Home Treasury Transactions

586,707 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA E TIRANES

Payment record

Executed02.09.2021
Registered01.09.2021
Invoice7810112052021
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 586,707
Amount586,707 lekë
Invoice descriptionAgj.Sherb.Sporteve paga Gusht 2021, Lpagesa dt 1.9.21, Pl 15 fk 15