Home Treasury Transactions

78,184 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice4910112052024
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 78,184
Amount78,184 lekë
Invoice description1011205 Agje,Sherb Sport 2024 , Paga mars 2024, nr pnj plan/fakt 14/14, listepagese 02.04.2024