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104,000 lekë

Klubi Sportiv Studenti,Tirane (3535)QENDRA SPORTIVE

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice2810110762017
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryQENDRA SPORTIVE
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 104,000
Amount104,000 lekë
Invoice description1011076 2017KLUBI SPORTIV STUDENTI QERA AKT MAREVESHJE 55 DT 10.02.2017 FAT 630 DT DT 9.06.2015, SERI 20607630,NR 646 DT 30.06.2015 SERI 20607646,654 DT 15.07.2015 SERI 20607654 NR 716 DT 12.11.2015 SERI 20607716