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45,000 lekë

Klubi Sportiv Tirana (3535) → ILIR KICA

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice5621010172015
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryILIR KICA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 45,000
Amount45,000 lekë
Invoice description2101017 KLUB SPORTIV mbikeqyres punimesh up 5 dt 30.03.2015 pv 03.04.2015 fat 13 dt 03.04.2015 sr 04858464

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2015 Klubi Sportiv Tirana (3535) RAIFFEISEN BANK SH.A 835,326