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59,060 lekë

Klubi I Sportit (1514)ALTIN LIFO

Payment record

Executed27.06.2012
Registered15.06.2012
Invoice5721200032012
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryALTIN LIFO
BranchKolonje
Category
Amount59,060 lekë
Invoice description2120003 SPORTI KOLONJE SHPENZ PER FURNIZIME DHE SHERBIME ME USHQIM LIK I FAT NR 61-61/3 DT 31.01.2012 ME FH NR 3,4,5 DT 31.01.2012 ME UP NR 3,4,5,6 DT 11.01.2012