Home Treasury Transactions

132,004 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2024
Registered03.09.2024
Invoice8210112052024
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 , Paga gusht 2024, nr pun 14/14, me kon 1/1, listepagese dt 2.9.2024