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93,152 lekë

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

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice2810112052019
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per funksionin 93,152
Amount93,152 lekë
Invoice descriptionAgj.Sherb.Sporteve paga shkurt 2019 listpagesa shkurt 2019 Nr punonj plan 15 fakt 15