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430,428 lekë

Agjensia e Sherbimeve te Sportit (3535)CEZ SHPERNDARJE

Payment record

Executed17.12.2013
Registered16.12.2013
Invoice16510112052013
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount430,428 lekë
Invoice description1011205 agjen sherb sport ,1011205, lik pagese energji kod tr1b030111112079, shkurt 2013 ft 136218731, prill 2013 ft 138202808