Home Treasury Transactions

48,198 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2021
Registered01.07.2021
Invoice6910112052021
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per funksionin 48,198
Amount48,198 lekë
Invoice descriptionAgj.Sherb.Sporteve Paga Qershor 2021, pl 15 fk 15, Listepagesa dt 1.7.21