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8,950 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice15310112052014
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 8,950
Amount8,950 lekë
Invoice description1011205, A.SH.SPORTEVE shp lik gjyqtaresh urdh 584/1 dt 17.12.2014 bord 18.12.2014