Home Treasury Transactions

270,357 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice2310112052025
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 270,357
Amount270,357 lekë
Invoice description1011205 Agjen Sherb Sport - paga shkurt 2025, nr punonj pl/fk 14/14, listpag