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225,000 lekë

Agjensia e Sherbimeve te Sportit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed14.11.2013
Registered30.10.2013
Invoice14210120262013
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount225,000 lekë
Invoice description1012026 agjensia e shrebimit te sportit lik pagese kontr rafting, urdher tit 75 dt 25.10.2013, mir granti 4333 dt 13.09.2013, kekrese 15 dt 24.10.2013, akt-marev 07.01.2013, liste pagese 25.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2013 Agjensia e Sherbimeve te Sportit (3535) CEZ SHPERNDARJE 140,400