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118,600 lekë

Agjensia e Sherbimeve te Sportit (3535)EURO OFFICE

Payment record

Executed30.12.2024
Registered24.12.2024
Invoice11610112052024
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryEURO OFFICE
BranchTirane
Category Kancelari 118,600
Amount118,600 lekë
Invoice description1011205 Agje,Sherb Sport 2024 - lik blerj kancelar, UP nr.11 dt 2.12.2024, pv dt 12.12.2024, fature nr 9677/2024 dt 13.12.2024, fh nr 5 dt 13.12.2024