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34,200 lekë

Klubi I Shumesporteve (0707)LLAZAR TATI

Payment record

Executed06.10.2017
Registered04.10.2017
Invoice14121070092017
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryLLAZAR TATI
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 34,200
Amount34,200 lekë
Invoice descriptionRIP.MIRMB.PAISJE ZYRE LIK FAT 151 DT 28.9.17 UP 12 DT 27.9.17 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707