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136,200 Albanian lekë

Klubi I Sportit (1514) → ER-TRANS

Payment record

Executed21.12.2020
Registered17.12.2020
Invoice8521200032020
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryER-TRANS
BranchKolonje
Category Shpenzime per te tjera materiale dhe sherbime operative 136,200
Amount136,200 Albanian lekë
Invoice description2120003 sporti kolonje shpehnz per te tjera materiale dhe sherbime operative,up nr 32 dt 26.10.2020-transport i sportisteve faza e pare 2020-2021,lik i fat nr 3 dt 17.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2020 Klubi I Sportit (1514) RAIFFEISEN BANK SH.A 176,780