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23,000 lekë

Klubi Sportiv Studenti,Tirane (3535) → BANKA CREDINS

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice10510110762014
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 23,000
Amount23,000 lekë
Invoice descriptionKlubi Sportiv Studenti shp. operative urdh 85 dt 10.12.2014 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2014 Klubi Sportiv Studenti,Tirane (3535) FEDERATA SHQIPTARE E BASKETBOLLIT 51,000