Home Treasury Transactions

47,985 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2021
Registered01.02.2021
Invoice1010112052021
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 47,985
Amount47,985 lekë
Invoice descriptionAgj.Sherb.Sporteve paga janar 2021 nr pun.15/15 listepagese