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51,200 lekë

Klubi I Sportit (1514) → IBRAIM BYREKU

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice1221200032012
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryIBRAIM BYREKU
BranchKolonje
Category —
Amount51,200 lekë
Invoice description2120003 SPORTI KOLONJE SHPENZ PER FURNIZIME ME SHERBIME DHE USHQIM PER MENCAT LIK I FAT NR 22,25 DT 30.11.2011,31.12.2011 ME FH NR 72,84 DT 30.11.2011,31.12.2011 ME U.BRENDSHEM NR 38 DT 01.0 NR 11 DT 04.07.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Klubi I Sportit (1514) DEGA TATIMEVE KOLONJE 10,735