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48,410 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice7410112052022
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 Qershor 2022 , listpag dt 1.7.2022 , PL/FK 15