Home Treasury Transactions

92,939 lekë

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

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice7510112052019
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 92,939
Amount92,939 lekë
Invoice descriptionAgj.Sherb.Sporteve paga maj nr pun 15/15 liste pagese