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240,700 lekë

Agjensia e Sherbimeve te Sportit (3535)ASTRIT KOLLI

Payment record

Executed12.06.2013
Registered27.05.2013
Invoice6110120262013
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryASTRIT KOLLI
BranchTirane
Category
Amount240,700 lekë
Invoice description1012026 ,agjensia sherb sportit, lik BANER FED AERONAUTIKES, urdher 476 dt 24.05.13, uprok 9 date 30.08.12, pv1/pv2 date 31.08.2012, fature 29 date 03.09.2012, seri 6165529 fh 5 dt 03.09.2012