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94,299 lekë

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

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice510112052022
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 janar 2022,org Pl/fk15, Lpagese dt 1.2.22