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100,000 lekë

Agjensia e Sherbimeve te Sportit (3535)Nikolin Drabo

Payment record

Executed15.01.2024
Registered12.01.2024
Invoice11610112052023
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryNikolin Drabo
BranchTirane
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice description1011205 Agjensia Sherb Sportit 2023 , Lik mirmbatje web, UP nr.12 dt 4.12.23 , pv dt 12.12.23 ,kont dt 12.12.23 , ft nr.16/2023 dt 13.12.23 , fh nr.8 dt 14.12.23