Home Treasury Transactions

272,271 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice9610112052025
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 272,271
Amount272,271 lekë
Invoice description1011205 Agjen Sherb Sport - paga gusht 2025, nr punonj pl/fk 14/3, listpag