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244,800 lekë

Agjensia e Sherbimeve te Sportit (3535)MARLIND SHABA

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice1810120262012
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryMARLIND SHABA
BranchTirane
Category
Amount244,800 lekë
Invoice description602 AGJENSIA SPORTIT RIPARIM DYER DRITARE UR. PR. NR. 1 DT. 25.1.2012 PV. 26.1.2012, PV. 26.1.2012 FAT. NR. 27 DT 27.1.2012. SER. 103388