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517,607 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA E TIRANES

Payment record

Executed05.03.2012
Registered05.03.2012
Invoice15/10120262012
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount517,607 lekë
Invoice description600 AGJENSIA SPORTIT Pagat m. shkurt nr pun plan 14 fakt 13