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10,000 lekë

Klubi Sportiv Tirana (3535) → Shërbimi Përmbarimor STAR

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice3021010172017
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryShërbimi Përmbarimor STAR
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice description2101017 Klub Sportiv Tirana 2017 Lik sekuestro per Arben Cimo vend 01462 dt 09.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2017 Klubi Sportiv Tirana (3535) Dhorela Lamçe 539,880