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392,000 lekë

Agjensia e Sherbimeve te Sportit (3535)ASTRIT KOLLI

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice6310120262013
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryASTRIT KOLLI
BranchTirane
Category
Amount392,000 lekë
Invoice description1012026 ,agjensia sherb sportit, lik tapet ulje aeronautika, grant mir 2330/1,dt 30.04.13, urdher 476 dt 24.05.13, pv 06.05.13, emergjence 06.05.13, ft 27 dt 06.05.2013, seri 6456827, fh 2 dt 06.05.13