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58,753 Albanian lekë

Klubi Sportiv Studenti,Tirane (3535) → S A M

Payment record

Executed21.04.2021
Registered20.04.2021
Invoice3021018212021
InstitutionKlubi Sportiv Studenti,Tirane (3535) 2101821
BeneficiaryS A M
BranchTirane
Category Te tjera materiale dhe sherbime speciale 58,753
Amount58,753 Albanian lekë
Invoice descriptionKlubi Sportiv Studenti 2021 Veshje ekipi ciklizmit, urdher 41/1 dt 06.04.2021 nr fat.1/2021 dt 06.04.2021 fh. 01 dt 06.04.2021