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505,923 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA E TIRANES

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice8710120262012
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount505,923 lekë
Invoice description600 AGJENSIA SPORTIT Pagat korrik 2012 nr pun plan 14 fakt 13