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261,360 lekë

Klubi Sportiv Studenti,Tirane (3535) → BANKA CREDINS

Payment record

Executed08.06.2015
Registered05.06.2015
Invoice5010110762015
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 261,360
Amount261,360 lekë
Invoice descriptionKLUBI SPORTIV STUDENTI honorare urdh 21 dt 2.06.2015 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2016 Klubi Sportiv Studenti,Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 9,210