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94,567 lekë

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

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice3910112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 94,567
Amount94,567 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, Paga Mars 2022, Lpagese dt 1.4.22, org Pl/fk15