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119,910 lekë

Agjensia e Sherbimeve te Sportit (3535)Edlira Dalipi

Payment record

Executed20.02.2025
Registered19.02.2025
Invoice2010112052025
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryEdlira Dalipi
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,910
Amount119,910 lekë
Invoice description1011205 Agjen Sherb Sport - lik material pastrimi, UP nr 3 dt 5.2.2025, pv dt 10.2.2025, ft nr 183 dt 11.2.2025, fh nr 1 dt 11.2.2025