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586,707 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA E TIRANES

Payment record

Executed06.05.2021
Registered05.05.2021
Invoice4910112052021
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shtese page per funksionin 586,707
Amount586,707 lekë
Invoice descriptionAgj.Sherb.Sporteve paga Prill 2021,Pl 15 fk 15, Listepagese dt 04.05.2021