Home Treasury Transactions

48,198 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2021
Registered01.09.2021
Invoice8010112052021
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 48,198
Amount48,198 lekë
Invoice descriptionAgj.Sherb.Sporteve paga Gusht 2021, Lpagesa dt 1.9.21, Pl 15 fk 15