Home Treasury Transactions

41,330 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice5710112052019
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 41,330
Amount41,330 lekë
Invoice descriptionAgj.Sherb.Sporteve paga prill nr pun 15/15 liste pagese