A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

62,500 Albanian lekë

Klubi Sportiv Tirana (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice20221010172022
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 62,500
Amount62,500 Albanian lekë
Invoice description2101017, -K.S.Tirana , lik trajtim ushqimot sipas vendimeve me nr 50,dt 20.11.2012,vend 56 dt 26.04.2018, vkb 32 dt 3.5.2019 vkb 60 dt 6.4.2021 urdher nr 120 dt 15.12.2022 Listpagese