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5,785,000 Albanian lekë

Klubi Sportiv Tirana (3535) → BANKA E TIRANES

Payment record

Executed27.09.2023
Registered26.09.2023
Invoice12021010172023
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryBANKA E TIRANES
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 5,785,000
Amount5,785,000 Albanian lekë
Invoice description2101017-Klubi Sportiv Tirana 2023-lik trajtim mjekesor vendim 50 dt 20.11.2012 vendim 56 dt 26.04.2018 vkb 32 dt 03.05.2019 vkb 60 dt 6.4.2021 urdher brendshem 76 dt 22.9.23 lispt