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376,056 lekë

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

Payment record

Executed30.10.2014
Registered30.10.2014
Invoice910110762014
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 376,056
Amount376,056 lekë
Invoice descriptionKlubi Sportiv Studenti pv 4 dt 30.10.2014 fat 733 dt 30.10.2014 seri 7330564

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2014 Klubi Sportiv Studenti,Tirane (3535) RAIFFEISEN BANK SH.A 590,356