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120,000 lekë

Agjensia e Sherbimeve te Sportit (3535)Enea Xhengo

Payment record

Executed04.11.2024
Registered30.10.2024
Invoice9410112052024
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryEnea Xhengo
BranchTirane
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description1011205 Agje,Sherb Sport 2024 - shpenzime per mirembajtjen website, UP nr.6 dt 5.6.2024, pv dt 22.6.2024, fature nr 20/2024 dt 24.10.2024