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48,410 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice6210112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 48,410
Amount48,410 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, Paga Prill 2022, listpag dt 4.5.22, org Pl/fk15