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74,000 lekë

Klubi Sportiv Tirana (3535) → JOB PROJECT

Payment record

Executed17.10.2018
Registered16.10.2018
Invoice12721010172018
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryJOB PROJECT
BranchTirane
Category Shpenz. per rritjen e AQT - terrenet sportive 74,000
Amount74,000 lekë
Invoice description2101017 Klub Sportiv Tirana 2018 Lik ft mbikq punimesh nr 21 dt 14.9.18 sr 56269215, u prok 7 dt 16.8.18, ub 4.1.18 rap perf 16.8.18 kontr 240/2 dt 16.8.18, pol qitjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2018 Klubi Sportiv Tirana (3535) BANKA KOMBETARE TREGTARE 1,296,111