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132,004 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice7910112052024
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 132,004
Amount132,004 lekë
Invoice description1011205 Agje,Sherb Sport 2024 , PagaKorrik 24, nr pun 14/14, me kon 1/1, listepagese