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95,508 lekë

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

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice7310112052022
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 Qershor 2022 , listpag dt 1.7.2022 , PL/FK 15