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20,000 lekë

Agjensia e Sherbimeve te Sportit (3535)NETRDA

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice9010120262013
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryNETRDA
BranchTirane
Category
Amount20,000 lekë
Invoice description1012026 ,agjensia sherb sportit, lik mareveshje website urdher 28.06.13, kerkese 12 dt 25.06.13, up 1 dt 10.01.13, pv1/2 dt 17.01.13, fature 17/7 dt 17.01.13, seri 007667 kontrate 17.01.2013