Home Treasury Transactions

532,384 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA E TIRANES

Payment record

Executed01.07.2013
Registered01.07.2013
Invoice7910120262013
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount532,384 lekë
Invoice description1012026,agjensia sherb sportit, pagat qershor 2013 , liste pagese numri plan 14, fakt 14