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50,000 lekë

Agjensia e Sherbimeve te Sportit (3535)EURO INFORM

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice8810112052020
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryEURO INFORM
BranchTirane
Category Sherbime telefonike 50,000
Amount50,000 lekë
Invoice descriptionAgjensia Sherbimit te Sporteve riparim kompjuteri up nr 5 dt 06.10.2020 fat nr 93176283 dt 13.10.2020