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534,470 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA E TIRANES

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice810120262012
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount534,470 lekë
Invoice description600 AGJENSIA SPORTIT Pagat Janar 2012 nr pun plan 14 fakt 14