Home Treasury Transactions

93,413 lekë

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

Payment record

Executed03.12.2020
Registered02.12.2020
Invoice9910112052020
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 93,413
Amount93,413 lekë
Invoice descriptionAgjensia Sherbimit te Sporteve paga nentor numri i punonj 15/15 list pagese