Home Treasury Transactions

77,653 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2024
Registered02.02.2024
Invoice810112052024
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 77,653
Amount77,653 lekë
Invoice description1011205 Agje,Sherb Sport 2024 , paga janar 24 , listpag dt 1.2.24 , pl/fk 14