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35,000 lekë

Agjensia e Sherbimeve te Sportit (3535)TE ELECTRONICS

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice11410112052015
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryTE ELECTRONICS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 35,000
Amount35,000 lekë
Invoice descriptionAgjensia Sherb. Sporteve rip fotokopje up 2 dt 10.9.15 pv 15.9.15 ft 659 dt 18.9.15 s 21190979