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52,836 lekë

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

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice7910112052014
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 52,836 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount52,836 lekë
Invoice description1011205, A.SH.SPORTEVE PAGAT m korrik 2014 pl 14 f 14 bord 1.8 .2014