Home Treasury Transactions

48,198 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2021
Registered05.05.2021
Invoice5110112052021
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 48,198
Amount48,198 lekë
Invoice descriptionAgj.Sherb.Sporteve paga Prill 2021,Pl 15 fk 15, Listepagese dt 04.05.2021