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571,900 lekë

Klubi Sportiv Studenti,Tirane (3535) → BANKA CREDINS

Payment record

Executed12.10.2015
Registered09.10.2015
Invoice8310110762015
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryBANKA CREDINS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 571,900
Amount571,900 lekë
Invoice descriptionKLUBI SPORTIV STUDENTI TRAJTIMET E SPORTISTEVE URDH 47/1 DT 8.10.2015 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2015 Klubi Sportiv Studenti,Tirane (3535) ODISEA TRAVEL & TOURS 189,135