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111,127 lekë

Klubi I Sportit (1514) → ALTIN LIFO

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice4621200032012
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryALTIN LIFO
BranchKolonje
Category —
Amount111,127 lekë
Invoice description2120003 SPORTI KOLONJE SHPENZ PER USHQIME DHE TE TJERA MATERIALE DHE SHERBIME LIK I FAT NR 62,66-66/3,67 DT 29.2.2012,31.1.2012 MEE FH NR 8,9-11,12 DT 29.2.2012,31.01.2012 ME UP NR 3,4,5,6,9 DT 11.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Klubi I Sportit (1514) DEGA TATIMEVE KOLONJE 10,925