Home Treasury Transactions

47,985 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.01.2021
Registered12.01.2021
Invoice310112052021
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per funksionin 47,985
Amount47,985 lekë
Invoice descriptionAgj.Sherb.Sporteve paga dhjetor 2020 nr pun.15/15 listepagese