Home Treasury Transactions

540,294 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA E TIRANES

Payment record

Executed02.10.2013
Registered01.10.2013
Invoice13010120262013
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount540,294 lekë
Invoice description1012026,agjensia sherb sportit, pagat shtator 2013 , liste pagese numri plan 14, fakt 14