Home Treasury Transactions

94,299 lekë

Agjensia e Sherbimeve te Sportit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2021
Registered01.11.2021
Invoice10410112052021
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 94,299
Amount94,299 lekë
Invoice descriptionAgj.Sherb.Sporteve Paga Tetor 2021, Punonj org pl15/fk15, Lpagesa dt 1.11.21