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444,976 lekë

Akademia e Fiskultures (3535)S I G U R I A

Payment record

Executed11.02.2020
Registered07.02.2020
Invoice1810110482020
InstitutionAkademia e Fiskultures (3535) 1011048
BeneficiaryS I G U R I A
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 444,976
Amount444,976 lekë
Invoice description1011048 Universiteti i Sporteve 2020 roje kont 2102 dat 27.12.2019 fat 3.2.2020 seri 77591246

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2020 Akademia e Fiskultures (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340,555