Home Treasury Transactions

59,190 lekë

Klubi I Sportit (0808)E-TECH

Payment record

Executed17.06.2021
Registered16.06.2021
Invoice9121090122021
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryE-TECH
BranchElbasan
Category Kancelari 59,190
Amount59,190 lekë
Invoice description2021 Klubi Shumësportësh Kancelari Up nr.7 dt 09.06.2021 fat nr.8 dt 14.06.2021 fh nr 5 dt 15.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2021 Klubi I Sportit (0808) FURNIZUESI I SHERBIMIT UNIVERSAL 30,443