Home Treasury Transactions

142,188 lekë

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

Payment record

Executed14.11.2014
Registered13.11.2014
Invoice9810110762014
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 142,188
Amount142,188 lekë
Invoice descriptionKlubi Sportiv Studenti SHPENZIME UDHETIMI PV 5 DT . 10.11.2014 FAT 770 DT 11.11.2014 SERI 7330602