Home Treasury Transactions

78,184 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice7510112052024
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 qershor 2024, nr pnj plan/fakt 14/14, me kontr plan/fakt 1/1, listepagese 01.07.2024