Home› Treasury Transactions

214,200 lekë

Klubi Sportiv Studenti,Tirane (3535) → SOKOL HASANI / TIRANE (K61819021V)

Payment record

Executed25.10.2016
Registered21.10.2016
Invoice7610110762016
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiarySOKOL HASANI / TIRANE (K61819021V)
BranchTirane
Category Uniforma dhe veshje te tjera speciale 214,200
Amount214,200 lekë
Invoice description1011076 KLUBI SPORTIV STUDENTI veshje up 13 dt 4.10.2016 fh 13 dt 17.10.2016 fat 37 dt 4.10.2016 seri 26712287

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2016 Klubi Sportiv Studenti,Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 6,618