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545,958 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA E TIRANES

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice610112052014
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA E TIRANES
BranchTirane
Category Unspecified 545,958
Amount545,958 lekë
Invoice description1011205, A.SH.SPORTEVE PAGAT JANAR 2014, NUMRI PLAN 14, FAKT 14, LISTE PAGESE