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564,000 lekë

Agjencia e Rinise (3535)Federata Shqiptare e Sportit Universitar

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice4721018242020
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryFederata Shqiptare e Sportit Universitar
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 564,000
Amount564,000 lekë
Invoice description2101824, agjensia rinise lik fat sherb menaxh aktivi sport nr 17 dt 8.12.20 sr 12670264 u pr 16 dt 26.11.20, ftesa 26.11.20 pvvl 1.12.20, pv 2.12.20 fitues 3.12.20 ko673/1 dt 3.12.20