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34,948 lekë

Klubi I Shumesporteve (0707) → A T L A N T I K

Payment record

Executed17.11.2017
Registered16.11.2017
Invoice17821070092017
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryA T L A N T I K
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 34,948
Amount34,948 lekë
Invoice descriptionPOLICE SIGURIMI LIK FAT 422 DT 9.11.17 UP 20 DT 8.11.17 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2017 Klubi I Shumesporteve (0707) BANKA CREDINS 765,296