Home Treasury Transactions

78,184 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2024
Registered03.06.2024
Invoice6810112052024
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 78,184
Amount78,184 lekë
Invoice description1011205 Agje,Sherb Sport 2024 , paga maj 24 , listpag dt 3.6.2024 ,nr punonj pl/fk 14