Home› Treasury Transactions

101,000 lekë

Agjensia e Sherbimeve te Sportit (3535) → 01

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice11210112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
Beneficiary01
BranchTirane
Category Sherbime te tjera 101,000
Amount101,000 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit,lik sherb webi , UP nr.5 dt 9.11.22 , pv dt 18.11.22 , ft nr.69/2022 dt 22.11.22 , kont dt 21.11.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2022 Agjensia e Sherbimeve te Sportit (3535) EURO OFFICE 119,400