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50,000 lekë

Klubi Sportiv Studenti,Tirane (3535) → DARIN SHKURTI

Payment record

Executed21.03.2024
Registered18.03.2024
Invoice2621018212024
InstitutionKlubi Sportiv Studenti,Tirane (3535) 2101821
BeneficiaryDARIN SHKURTI
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 50,000
Amount50,000 lekë
Invoice description2101821 Klubi Sportiv Studenti 2024 qera ligji vkm 687 dt 14.11.2018 kont 3956 dt 12.12.2022 ft 4 dt 2.3.2024 ;13 dt 3.2.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2024 Klubi Sportiv Studenti,Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 5,340