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120,960 lekë

Klubi I Shumesporteve (0707) → TEUTA BASKET

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice1721070092019
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryTEUTA BASKET
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 120,960
Amount120,960 lekë
Invoice descriptionPROJEKT PER RRITJE E CILESISE SPORTIVE SIPAS SITUACIONIT / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2019 Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340