Home› Treasury Transactions

221,000 lekë

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

Payment record

Executed31.08.2016
Registered31.08.2016
Invoice5910110762015
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 221,000
Amount221,000 lekë
Invoice description1011076 KLUBI SPORTIV STUDENTI FEDERIM EKIPI URDH 41 DT 23.08.2016 FAT 3 DT 2.06.2016/9443403,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2015 Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS 608,199