Home Treasury Transactions

48,198 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2021
Registered01.04.2021
Invoice3710112052021
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 Mars 2021, pl15 fk15, Listepagesa dt01.04.21