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77,500 Albanian lekë

Klubi Sportiv Tirana (3535) → FED. SHQIPT. E NOTIT DHE SPORT. TE UJIT

Payment record

Executed16.10.2020
Registered15.10.2020
Invoice10421010172020
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFED. SHQIPT. E NOTIT DHE SPORT. TE UJIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 77,500
Amount77,500 Albanian lekë
Invoice description2101017, klubi Sport Tirana lik ft licensime ekipi notit nr 5 dt 12.10.20, shkresa prot 143 dt 14.10.2020 shoqata licensimeve 2020