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119,976 lekë

Agjensia e Sherbimeve te Sportit (3535)FARMA NET ALBANIA

Payment record

Executed31.05.2021
Registered28.05.2021
Invoice5610112052021
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryFARMA NET ALBANIA
BranchTirane
Category Sherbime telefonike 119,976
Amount119,976 lekë
Invoice descriptionAgj.Sherb.Sporteve Lik bl materiale per mbrojtje pers(Covid-19), Up 4 dt 3.3.21, Pv me vl te vogel nen 100000 leke dt 24.3.21, FT 74/2021 dt 26.5.21, Fh 1 dt 26.5.21