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38,300 Albanian lekë

Klubi I Shumesporteve (0707) → VLADIMIR TATI

Payment record

Executed10.11.2017
Registered09.11.2017
Invoice16421070092017
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryVLADIMIR TATI
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 38,300
Amount38,300 Albanian lekë
Invoice descriptionRIPARIM MIREMBAJTJE LIK FAT 43 DT 30.10.17 UP 15 DT 29.10.17 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707