Home Treasury Transactions

24,400 lekë

Agjensia e Sherbimeve te Sportit (3535)Sektori i tatimeve te tjera

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice15810112052014
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per honorare 24,400 Transferta per klubet dhe asociacionet e sportit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount24,400 lekë
Invoice description1011205, A.SH.SPORTEVE tat shp lik gjyqtaresh urdh 584/1 dt 17.12.2014 bord 18.12.2014