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89,760 Albanian lekë

Klubi I Shumesporteve (0707) → VLADIMIR TATI

Payment record

Executed19.06.2020
Registered18.06.2020
Invoice7921070092020
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryVLADIMIR TATI
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 89,760
Amount89,760 Albanian lekë
Invoice descriptionMIREMBAJTJE AMBIENTE SPORTIVE LIK FAT 16.6.20 /KLUBI I SHUME SPORTEVE/2107009 / DEGA E THESARIT DURRES/ 0707/