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573,647 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA E TIRANES

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice9910112052019
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shtese page per funksionin 573,647
Amount573,647 lekë
Invoice descriptionAgj.Sherb.Sporteve paga shtator nr pun 15/15 liste pagese