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3,900 lekë

Klubi Sportiv Studenti,Tirane (3535) → FEDERATA E QITJES

Payment record

Executed27.02.2018
Registered26.02.2018
Invoice1310110762018
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryFEDERATA E QITJES
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 3,900
Amount3,900 lekë
Invoice description2018-KLUBI SPORTIV STUDENTI LICENSIMI I EKIPIT URDH .12 DT .16.02.2018 FAT 2 DT.22.02.2018 SERI 005020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2018 Klubi Sportiv Studenti,Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 13,490