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13,800 lekë

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

Payment record

Executed18.10.2016
Registered17.10.2016
Invoice7110110762015
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 13,800
Amount13,800 lekë
Invoice description1011076 KLUBI SPORTIV STUDENTI takse rregjistrimi fat 410 dt 4.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2015 Klubi Sportiv Studenti,Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 680