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11,697 lekë

Agjensia e Sherbimeve te Sportit (3535) → BANKA E TIRANES

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice10210112052014
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga me kontrate per kohe te kufizuar 11,697
Amount11,697 lekë
Invoice description1011205, A.SH.SPORTEVE paga m tetor me kontr 2014 permb 1-31/10/2014 bord 3.11.2014 kontr 253/1 dt 3.3.2014 vkm 35 dt 29.1.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2014 Agjensia e Sherbimeve te Sportit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 5,340