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1,800 lekë

Agjensia e Sherbimeve te Sportit (3535)UNION BANK SHA

Payment record

Executed17.12.2013
Registered16.12.2013
Invoice16210112052013
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryUNION BANK SHA
BranchTirane
Category
Amount1,800 lekë
Invoice descriptionagjen sherb sport ,1011205,lik aktiv, levizja javes europiane,urdhe tit 135 date 09.12.2013, kekrese 124 date 06.12.2013