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192,000 lekë

Klubi Sportiv Studenti,Tirane (3535) → QENDRA SPORTIVE

Payment record

Executed10.10.2016
Registered07.10.2016
Invoice6710110762016
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryQENDRA SPORTIVE
BranchTirane
Category Sherbime te tjera 192,000
Amount192,000 lekë
Invoice description1011076 KLUBI SPORTIV STUDENTI qera pallati sportit kontrate 197 dt 12.10.2015 fat 765 dt 13.01.2016 seri 20607765,fat 765 dt 13.01.2016 seri 20607768 fat 766 dt 20607766,fat 733 dt .13.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2016 Klubi Sportiv Studenti,Tirane (3535) BANKA KOMBETARE TREGTARE 192,000