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50,593 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2023
Registered01.06.2023
Invoice6610112052023
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 50,593
Amount50,593 lekë
Invoice description1011205 Agjensia Sherb Sportit 2023 , Paga Maj 2023 , listpag dt 1.6.23 , pl/fk 15