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40,000 lekë

Agjensia e Sherbimeve te Sportit (3535)MARLIND SHABA

Payment record

Executed13.09.2012
Registered10.09.2012
Invoice9810120262012
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryMARLIND SHABA
BranchTirane
Category
Amount40,000 lekë
Invoice description602 AGJENSIA SPORTIT lik riparim dyer,up7 dt 30.05.12, pv31.05.12,pv2 dt 31.05.12, ft 32 dt 01.06.12 fh 7 dt 01.06.12