A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

41,800 Albanian lekë

Klubi Sportiv Studenti,Tirane (3535) → Donald Reli

Payment record

Executed20.03.2023
Registered15.03.2023
Invoice2721018212023
InstitutionKlubi Sportiv Studenti,Tirane (3535) 2101821
BeneficiaryDonald Reli
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 41,800
Amount41,800 Albanian lekë
Invoice description2101821-Klubi Sportiv Studenti-2023- stampime shkres 10.3.23 permbledhese ft dt 13.3.2023