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119,900 lekë

Agjensia e Sherbimeve te Sportit (3535)EDLIRA AJASLLARI

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice8910112052020
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryEDLIRA AJASLLARI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,900
Amount119,900 lekë
Invoice descriptionAgjensia Sherbimit te Sporteve materiale pastrimi up nr 4 dt 01.10.2020 fat nr 92151711 fh nr 2 dt 08.10.2020