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30,000 lekë

Agjensia e Sherbimeve te Sportit (3535)NIKOLIN PJETRI

Payment record

Executed18.05.2023
Registered17.05.2023
Invoice5810112052023
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryNIKOLIN PJETRI
BranchTirane
Category Sherbime te tjera 30,000
Amount30,000 lekë
Invoice description1011205 Agjensia Sherb Sportit 2023 , lik zhvendosje paisje per zyren , Urdh nr.184 dt 5.4.23 , UP nr.5 dt 20.4.23 , pv dt 8.5.23 , ft nr.23/2023 dt 8.5.23