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16,000 lekë

Klubi I Sportit (0808) → NE ER

Payment record

Executed12.04.2024
Registered11.04.2024
Invoice5921090122024
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryNE ER
BranchElbasan
Category Shpenzime te tjera transporti 16,000
Amount16,000 lekë
Invoice description2109012 Klubi Shumesportesh Elbasan,Shpenzime udhetimi,Urdher nr.7 dt.11.04.2024,Fature nr.11/2024 dt.09.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2024 Klubi I Sportit (0808) Ndriçim Shopi 120,000