Home Treasury Transactions

48,198 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2021
Registered02.08.2021
Invoice7410112052021
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune 48,198
Amount48,198 lekë
Invoice descriptionAgj.Sherb.Sporteve Paga Korrik 2021, Pl15/fk 15, Listepagesa dt 2.8.21