Home Treasury Transactions

48,198 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2021
Registered01.06.2021
Invoice6010112052021
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 maj 2021, nr pun.15/15, Listepagese Maj 2021