Home Treasury Transactions

41,330 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice2710112052019
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per funksionin 41,330
Amount41,330 lekë
Invoice descriptionAgj.Sherb.Sporteve paga shkurt 2019 listpagesa shkurt 2019 Nr punonj plan 15 fakt 15