Home Treasury Transactions

93,675 lekë

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

Payment record

Executed03.03.2021
Registered02.03.2021
Invoice1510112052021
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 93,675
Amount93,675 lekë
Invoice descriptionAgj.Sherb.Sporteve paga Shkurt 2021, nr pun.15/15, Listepagese Shkurt 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2021 Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A 78,460