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13,300 lekë

Klubi Sportiv Tirana (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed07.11.2024
Registered06.11.2024
Invoice14421010172024
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 13,300
Amount13,300 lekë
Invoice description2101017 Klubi Sportiv Tirana, lik takse vjetore automjeti, ft nr 2400709065 dt 5.11.2024