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552,360 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA E TIRANES

Payment record

Executed03.09.2013
Registered02.09.2013
Invoice11010120262013
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount552,360 lekë
Invoice description1012026,agjensia sherb sportit, pagat gusht 2013 , liste pagese numri plan 14, fakt 14