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119,640 Albanian lekë

Agjensia e Sherbimeve te Sportit (3535) → ILIRJAN LUBONJA

Payment record

Executed20.02.2025
Registered19.02.2025
Invoice1910112052025
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryILIRJAN LUBONJA
BranchTirane
Category Ilaçe dhe materiale mjeksore 119,640
Amount119,640 Albanian lekë
Invoice description1011205 Agjen Sherb Sport - lik material mjeksore, UP nr 2 dt 5.2.2025, pv dt 10.2.2025, ft nr 882 dt 11.2.2025, fh nr 2,nr 3 dt 11.2.2025