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971,890 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA E TIRANES

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice7810112052024
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 971,890
Amount971,890 lekë
Invoice description1011205 Agje,Sherb Sport 2024 , PagaKorrik 24, nr pun 14/14, me kon 1/1, listepagese