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118,800 lekë

Agjensia e Sherbimeve te Sportit (3535)ALPEN PULITO

Payment record

Executed10.06.2019
Registered06.06.2019
Invoice7710112052019
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryALPEN PULITO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 118,800
Amount118,800 lekë
Invoice descriptionAgj.Sherb.Sporteve mirmbajtje up nr 3 dt 02.05.2019 fat nr 28506089 dt 06.05.2019