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72,000 lekë

Agjensia e Sherbimeve te Sportit (3535)Adenis Kastrati

Payment record

Executed20.12.2021
Registered16.12.2021
Invoice11510112052021
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryAdenis Kastrati
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 72,000
Amount72,000 lekë
Invoice descriptionAgj.Sherb.Sporteve Lik kasaforte, Uprok 9 dt 19.11.21, Pv me vl nen 100000leke dt 2.12.21, Ft 230/2021 dt 6.12.21, Fh 5 dt 6.12.21