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103,000 lekë

Klubi Sportiv Tirana (3535) → FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed07.11.2019
Registered06.11.2019
Invoice13921010172019
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 103,000
Amount103,000 lekë
Invoice description2101017, klubi sportiv tirana, lik licen per 2019/2020 nr 76 dt 16.10.19 sr 13928946 urdher 183 dt 5.11.19

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the invoice number repeats within an institution
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21.10.2019 Klubi Sportiv Tirana (3535) RAIFFEISEN BANK SH.A 244,800