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120,000 lekë

Klubi I Sportit (0808) → Ndriçim Shopi

Payment record

Executed11.04.2024
Registered09.04.2024
Invoice5921090122024
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryNdriçim Shopi
BranchElbasan
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 120,000
Amount120,000 lekë
Invoice description2109012 Klubi Shumesportesh Elbasan,Korrese bari,UP nr.18 dt.04.04.2024,PV prok. dt.05.04.2024,Fature nr.15/2024 +FH nr.17+PVMD dt.08.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2024 Klubi I Sportit (0808) NE ER 16,000