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95,508 lekë

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

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice6410112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 95,508
Amount95,508 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, Paga Prill 2022, Lpagese dt 4.5.22, org Pl/fk15