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590,020 Albanian lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA E TIRANES

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice8210112052019
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shtese page per funksionin 590,020
Amount590,020 Albanian lekë
Invoice descriptionAgj.Sherb.Sporteve paga qershor nr pun 15/15 liste pagese