Home Treasury Transactions

48,198 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2022
Registered07.01.2022
Invoice110112052022
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 description1011205, Agjensia e Sherbimeve te Sportit, Paga dhjetor 2021, Lpagese dt 7.1.22, Pl/fk15