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584,745 lekë

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

Payment record

Executed07.04.2020
Registered06.04.2020
Invoice3810112052020
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim i brendshem 584,745
Amount584,745 lekë
Invoice descriptionAgjensia Sherbimit te Sporteve paga mars 2020 nr pun 15/15 listee pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2020 Agjensia e Sherbimeve te Sportit (3535) BANKA KOMBETARE TREGTARE 584,745