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186,000 lekë

Klubi Sportiv Tirana (3535) → FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice2021010172018
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchTirane
Category Te tjera materiale dhe sherbime speciale 186,000
Amount186,000 lekë
Invoice description2101017 Klub Sportiv Tirana 2018 Lik federat e volejbollit licensime urdh 31 dt 30.01.2018 fat 29 dt 30.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2018 Klubi Sportiv Tirana (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP 59,112