Home Treasury Transactions

40,500 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed28.10.2013
Registered22.10.2013
Invoice13710120262013
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount40,500 lekë
Invoice descriptionagjensia sherb sporteve, 1012026 , pagese kampion kombetar radiomator, urdher tit 67 dt 17.10.2013, kerkese nr 60 date 10.10.2013, vendim kryesie 11 date 05.08.2013, liste pagese dt 17.10.2013