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3,840 lekë

Agjensia e Sherbimeve te Sportit (3535)HATIXHE SHABA

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice5910120262012
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryHATIXHE SHABA
BranchTirane
Category
Amount3,840 lekë
Invoice description604 AGJENSIA SPORTIT BANER I PRINTUAR UR PR. NR 34 DT 26.10.211 PV. 27.10.211 PV. 27.10.211 TA NR. 195 DT 29.10.211 . H DT 29.1.211 SER. 0002765