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181,500 lekë

Klubi Sportiv Tirana (3535) → FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed17.10.2018
Registered16.10.2018
Invoice12821010172018
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchTirane
Category Te tjera materiale dhe sherbime speciale 181,500
Amount181,500 lekë
Invoice description2101017 Klub Sportiv Tirana 2018 Lik fed shqip vol ft 71 dt 14.9.18, sr 13928785 lista rregj 2018-19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2018 Klubi Sportiv Tirana (3535) RAIFFEISEN BANK SH.A 157,694