Home Treasury Transactions

78,184 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice1210112052024
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 78,184
Amount78,184 lekë
Invoice description1011205 Agje,Sherb Sport 2024 , Paga shkurt 24 , listpag dt 1.3.24 , pl/ fk14