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119,400 lekë

Agjensia e Sherbimeve te Sportit (3535) → EURO OFFICE

Payment record

Executed16.12.2022
Registered14.12.2022
Invoice11210112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryEURO OFFICE
BranchTirane
Category Kancelari 119,400
Amount119,400 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit,lik blerje kancelarie , UP nr.4 dt 9.11.22 , PV dt 18.11.22 , ft nr.12231/2022 dt 22.11.22 , fh nr.2 dt 22.11.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2022 Agjensia e Sherbimeve te Sportit (3535) 01 101,000