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34,800 lekë

Akademia e Fiskultures (3535) → ALTIN BEHLULI

Payment record

Executed24.04.2017
Registered21.04.2017
Invoice12310110482017
InstitutionAkademia e Fiskultures (3535) 1011048
BeneficiaryALTIN BEHLULI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 34,800
Amount34,800 lekë
Invoice descriptionUniversiteti i Sporteve sherbim u prok nr 6 dat 8.3.2017 p verbal nr 5 dat 8.3.17 kont dat 8.3.17 fat 37 dat 22.3.2017 seri 19796488

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the invoice number repeats within an institution
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24.04.2017 Akademia e Fiskultures (3535) EKSPO SISTEM 929,510