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117,374 lekë

Agjencia Sherbimit të Sportit (3535)Akademia Shendetit Publik

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice510121802025
InstitutionAgjencia Sherbimit të Sportit (3535) 1012180
BeneficiaryAkademia Shendetit Publik
BranchTirane
Category Sherbime te tjera 117,374
Amount117,374 lekë
Invoice description%1012180 ASHS 2025 - sherb dezinfekt, UP nr 8 dt 28.10.2025, pv dt 1.11.2025, ft nr 84 dt 4.11.2025