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70,000 lekë

Klubi Sportiv Tirana (3535) → FEDERATA BOKSIT

Payment record

Executed14.11.2019
Registered13.11.2019
Invoice15621010172019
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFEDERATA BOKSIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 70,000
Amount70,000 lekë
Invoice description2101017, klubi sportiv tirana, lik ft licensim nr 3 dt 4.11.19 sr 13294053,nr prot 183/1 dt 05.11.2019,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2019 Klubi Sportiv Tirana (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 11,020