Home› Treasury Transactions

184,000 lekë

Klubi Sportiv Studenti,Tirane (3535) → QENDRA SPORTIVE

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice810110762013
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryQENDRA SPORTIVE
BranchTirane
Category —
Amount184,000 lekë
Invoice descriptionK S S qera salle up 13 dt 28.9.12 pv 28.9.12 fat 11 dt 4.2.13 s 01526011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2013 Klubi Sportiv Studenti,Tirane (3535) Sektori i tatimeve te tjera 13,960