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95,000 lekë

Klubi Sportiv Tirana (3535) → Lidia Kristuli

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice5721010172015
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryLidia Kristuli
BranchTirane
Category Te tjera materiale dhe sherbime speciale 95,000
Amount95,000 lekë
Invoice description2101017 KLUB SPORTIV blerje mat elektrike up 6 dt 18.06.15 pv 18.06.2015 rap 30.06.2015 fat 19 dt 30.06.2015 sr 8099319 fh 4 dt 30.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2015 Klubi Sportiv Tirana (3535) EAGLE MOBILE 14,321