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28,800 lekë

Akademia e Fiskultures (3535)INFORMATON & BUSINESS SYSTEMS -IBS

Payment record

Executed28.04.2017
Registered26.04.2017
Invoice12910110482017
InstitutionAkademia e Fiskultures (3535) 1011048
BeneficiaryINFORMATON & BUSINESS SYSTEMS -IBS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 28,800
Amount28,800 lekë
Invoice descriptionUniversiteti i Sporteve sherbim up 14.4.17 p verbal 14.4.17 fat 14.4.17 seri 33771233 fh 25.4.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2017 Akademia e Fiskultures (3535) NONDA JANI 65,000