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30,000 lekë

Agjensia e Sherbimeve te Sportit (3535)MANDI/K

Payment record

Executed15.12.2014
Registered11.12.2014
Invoice12710112052014
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryMANDI/K
BranchTirane
Category Shpenzime per pritje e percjellje 30,000
Amount30,000 lekë
Invoice description1011205, A.SH.SPORTEVE akomodim pjesm. nga kosova aktivitet per 70 vjetorin urdh 578/2 dt 5.12.2014 kontr 19.11.2014 ft 14 dt 20.11.2014 s 12233814