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219,000 lekë

Klubi Sportiv Tirana (3535) → FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice13121010172015
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchTirane
Category Te tjera materiale dhe sherbime speciale 219,000
Amount219,000 lekë
Invoice description2101017 KLUB SPORTIV Licensime Lista 2015 fat 8 dt 04.12.15 sr 9443408

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Klubi Sportiv Tirana (3535) ELITE BAILIFF'S OFFICE 300,000