Home Treasury Transactions

48,198 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2021
Registered01.11.2021
Invoice10510112052021
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 48,198
Amount48,198 lekë
Invoice descriptionAgj.Sherb.Sporteve Paga Tetor 2021, Punonj org pl15/fk15, Lpagesa dt 1.11.21