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466,800 Albanian lekë

Klubi Sportiv Tirana (3535) → DIXHI PRINT - AL

Payment record

Executed17.05.2023
Registered15.05.2023
Invoice6321010172023
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryDIXHI PRINT - AL
BranchTirane
Category Sherbime te printimit dhe publikimit 466,800
Amount466,800 Albanian lekë
Invoice description2101017-Klubi Sportiv Tirana 2023-602- lik sherbim primtimi dhe publikimi up 39 dt 11.4.2023 njoft fit 393/2 dt 24.4.2023 kontrate 393/3 dt 2.5.2023 ft 876 dt 4.5.2023 fh 4 dt 4.5.2023