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116,200 lekë

Agjencia Sherbimit të Sportit (3535)EURO OFFICE

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice710121802025
InstitutionAgjencia Sherbimit të Sportit (3535) 1012180
BeneficiaryEURO OFFICE
BranchTirane
Category Kancelari 116,200
Amount116,200 lekë
Invoice description%1012180 ASHS 2025 - blerj kancelari, UP nr 10 dt 10.11.2025, pv dt 10.12.2025, ft nr 8042 dt 2.12.2025, fh nr 7 dt 2.12.2025