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69,000 Albanian lekë

Klubi Sportiv Tirana (3535) → EURO OFFICE

Payment record

Executed10.12.2014
Registered10.12.2014
Invoice10821010172014
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryEURO OFFICE
BranchTirane
Category Kancelari 69,000
Amount69,000 Albanian lekë
Invoice descriptionKLUB SPORTIV TIRANA KANCELERI FAT 125828188 DT 04.11.14 UP 6 DT 01.12.2014 FTESE OFERTE 207/1 DT 01.12.2014 FH 7 DT 04.12.2014