Home Treasury Transactions

15,000 lekë

Agjensia e Sherbimeve te Sportit (3535)TREG- TUR -KORCA SHPK

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice15710112052014
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryTREG- TUR -KORCA SHPK
BranchTirane
Category Shpenzime per pritje e percjellje 15,000
Amount15,000 lekë
Invoice description1011205, A.SH.SPORTEVE t shp lik akomodim urdh 584/1 dt 17.12.2014 ft 1447 dt 21.11.2014 s 17706147