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119,500 lekë

Agjensia e Sherbimeve te Sportit (3535)EURO OFFICE

Payment record

Executed23.09.2021
Registered21.09.2021
Invoice9210112052021
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryEURO OFFICE
BranchTirane
Category Kancelari 119,500
Amount119,500 lekë
Invoice descriptionAgj.Sherb.Sporteve Lik Bl kancelari, Uprok 8 dt 11.8.21, Pv i Prok me vlere nen 100000 leke dt 16.9.21, Ft 125876/2021 dt 16.9.21, Fh 4 dt 16.9.21