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37,750 lekë

Agjensia e Sherbimeve te Sportit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice15510112052014
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 37,750
Amount37,750 lekë
Invoice description1011205, A.SH.SPORTEVE shp lik gjyqtaresh urdh 584/1 dt 17.12.2014 bord 18.12.2014