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39,000 lekë

Klubi Sportiv Studenti,Tirane (3535) → FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice1610110762015
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 39,000
Amount39,000 lekë
Invoice descriptionKLUBI SPORTIV STUDENTI tarifa t e ndeshjeve fat 1 dt 4.02.2015 seri 1111891 urdh 6 dt 18.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2015 Klubi Sportiv Studenti,Tirane (3535) ALBTELEKOM SH.A. 5,290