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2,500 lekë

Klubi I Shumesporteve (0707)KRISTOFOR PASTERMA

Payment record

Executed06.02.2015
Registered05.02.2015
Invoice1521070092015
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryKRISTOFOR PASTERMA
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,500
Amount2,500 lekë
Invoice descriptionMIREMBAJTJE PAISJE ZYRASH / KLUBI I SHUME SPORTEVE TEUTA/ KOD 2107009/ TDO 0707