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40,000 lekë

Agjensia e Sherbimeve te Sportit (3535)Adenis Kastrati

Payment record

Executed10.06.2021
Registered09.06.2021
Invoice6510112052021
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryAdenis Kastrati
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 40,000
Amount40,000 lekë
Invoice descriptionAgj.Sherb.Sporteve Lik brava dyersh, çmontim, montim, Up 6 dt 20.5.21, Pv me vl nen 100000leke dt 4.6.21, Ft 92/2021 dt 4.6.21