Home Treasury Transactions

48,198 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2021
Registered02.03.2021
Invoice1610112052021
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per funksionin 48,198
Amount48,198 lekë
Invoice descriptionAgj.Sherb.Sporteve paga Shkurt 2021, nr pun.15/15, Listepagese Shkurt 2021