Home Treasury Transactions

268,357 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice310112052025
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 268,357
Amount268,357 lekë
Invoice description1011205 Agjen Sherb Sport - paga dhjetor 2024, nr punonj pl/fk 14/14, listpag