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539,880 lekë

Klubi Sportiv Tirana (3535) → Dhorela Lamçe

Payment record

Executed13.07.2017
Registered12.07.2017
Invoice3021010172017
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryDhorela Lamçe
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 539,880
Amount539,880 lekë
Invoice description2101017 Klub Sportiv Tirana 2017 Lik bl detergjente up 4 dt 06.06.2017 pv 07.07.2017 fat 46299584 nr 84 fh 4 dt 10.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2017 Klubi Sportiv Tirana (3535) Shërbimi Përmbarimor STAR 10,000