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220,800 lekë

Klubi I Sportit (1514) → BLERINA KAPEDANI

Payment record

Executed20.11.2015
Registered20.11.2015
Invoice6421200032015
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryBLERINA KAPEDANI
BranchKolonje
Category Te tjera materiale dhe sherbime speciale 220,800
Amount220,800 lekë
Invoice description2120003 sporti kolonje shpenz per te tjera materiale dhe sherboime speciale lik i fat nr 296 dt 29.10.2015,fh nr 2 dt 29.10.2015,up nr 31 dt 21.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2015 Klubi I Sportit (1514) RAIFFEISEN BANK SH.A 113,600