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189,135 lekë

Klubi Sportiv Studenti,Tirane (3535) → ODISEA TRAVEL & TOURS

Payment record

Executed12.10.2015
Registered12.10.2015
Invoice8310110762015
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 189,135
Amount189,135 lekë
Invoice descriptionKLUBI SPORTIV STUDENTI udhetim j vendi urdh 6 dt 20.03.2015 pv 20.03.2015 fat 271 dt 28.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2015 Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS 571,900