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99,990 Albanian lekë

Klubi I Sportit (0808) → AGRO-ZANI

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice18821090122023
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryAGRO-ZANI
BranchElbasan
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 99,990
Amount99,990 Albanian lekë
Invoice description2109012 Klubi Shumesportesh Elbasan,Pleh kimik,UP nr.38 dt.17.11.2023,PV prok. dt.20.11.2023,Fature nr.84/2023 +FH nr.38+PVMD dt.21.11.2023