Home Treasury Transactions

268,357 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice10110112052024
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 268,357
Amount268,357 lekë
Invoice description1011205 Agje,Sherb Sport 2024 , Paga nentor 2024, nr pun pl/fk 14/14, me kon 1/1, listepagese dt 2.12.2024