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45,020 lekë

Agjensia e Sherbimeve te Sportit (3535)DEUTSCHCOLOR

Payment record

Executed24.12.2015
Registered22.12.2015
Invoice11610112052015
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryDEUTSCHCOLOR
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 45,020
Amount45,020 lekë
Invoice descriptionAgjensia Sherb. Sporteve bl boje lyerje up 5 dt 14.12.2015 pv 17.12.2015 ft 44 dt 21.12.2015 s 28514845 fh 2 dt 21.12.2015