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20,000 lekë

Agjensia e Sherbimeve te Sportit (3535) → S I L V E R

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice910120262012
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryS I L V E R
BranchTirane
Category —
Amount20,000 lekë
Invoice description602 AGJENSIA SPORTIT Likujdim sherbim pastrimi Janar 2012 kontrate 09.02.2011 fature 4 dt 31.01.2012 seri 88528205

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A 825,886