Home Treasury Transactions

119,082 lekë

Agjensia e Sherbimeve te Sportit (3535)Akademia Shendetit Publik

Payment record

Executed22.02.2022
Registered18.02.2022
Invoice1210112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryAkademia Shendetit Publik
BranchTirane
Category Sherbime te tjera 119,082
Amount119,082 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, Lik sherb DDD, Uprok 1 dt 27.1.22, Pv me vl nen 100000 leke dt 4.2.22, Situac sherb DDD dt 15.2.22, FT 7/2022 dt 15.2.22