Home Treasury Transactions

94,299 lekë

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

Payment record

Executed10.01.2022
Registered07.01.2022
Invoice310112052022
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 description1011205, Agjensia e Sherbimeve te Sportit, Paga dhjetor 2021, Lpagese dt 7.1.22, org Pl/fk15