Home Treasury Transactions

18,000 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice13510112052014
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 18,000
Amount18,000 lekë
Invoice description1011205, A.SH.SPORTEVE lik shp gjyqtarie aktivitet 70 vjetori clirimit urdh 578 dt 5.12.2014 bord 10.12.2014