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6,500 Albanian lekë

Klubi I Sportit (0808) → LLIXHA 2001

Payment record

Executed18.11.2019
Registered15.11.2019
Invoice12721090122019
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryLLIXHA 2001
BranchElbasan
Category Shpenzime te tjera transporti 6,500
Amount6,500 Albanian lekë
Invoice description2109012 Sport Klubi udhetim sportistesh, urdher adm 18 dt 12.11.2019, fature nr 65 seri 77552265