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538,504 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA E TIRANES

Payment record

Executed04.06.2013
Registered03.06.2013
Invoice5810120262013
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount538,504 lekë
Invoice description1012026,agjensia sherb sportit, pagat maj 2013 , liste pagese numri plan 14, fakt 14