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1,652,995 lekë

Akademia e Fiskultures (3535) → EKSPO SISTEM

Payment record

Executed28.04.2017
Registered26.04.2017
Invoice11810110482017
InstitutionAkademia e Fiskultures (3535) 1011048
BeneficiaryEKSPO SISTEM
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,652,995
Amount1,652,995 lekë
Invoice descriptionUniversiteti i Sporteve mat kont nr 1206/60dat 31.1.2017 uprok 2.12.16 njoft app 29.12.16 fat 3.4.2017 fhyrje 3.4.2017 nr 8

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the invoice number repeats within an institution
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14.04.2017 Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A 3,920