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133,440 lekë

Agjensia e Sherbimeve te Sportit (3535)EDUART LIKOSKENDAJ

Payment record

Executed05.02.2015
Registered03.02.2015
Invoice1010112052015
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryEDUART LIKOSKENDAJ
BranchTirane
Category Sherbime te tjera 133,440
Amount133,440 lekë
Invoice descriptionAgjensia Sherb. Sporteve bl mater promoc. urdh 584/1 dt 17.12.2014 up 7 dt 17.11.2014 ftes 19.11.2014 vl perf 20.11.2014 njf 20.11.2014 ft 34 dt 2.12.2014 s 17861734 fh 10 dt 2.12.2014