Home Treasury Transactions

258,020 lekë

Agjensia e Sherbimeve te Sportit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed19.08.2013
Registered04.07.2013
Invoice9410120262013
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount258,020 lekë
Invoice description1012026,agjensia sherb sportit, pagese rimb shpenz akt nderkomb kupa devis, urdher min 142 dt 15.05.13, kerkese 01.07.13, urdher 03.07.13. vendim kd 10.04.13, aktmarev 17.05.13, liste pagese