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41,330 lekë

Agjensia e Sherbimeve te Sportit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice10210112052019
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 41,330
Amount41,330 lekë
Invoice descriptionAgj.Sherb.Sporteve paga shtator nr pun 15/15 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2019 Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES 15,508