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8,800 lekë

Klubi Sportiv Studenti,Tirane (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice5010110762017
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 8,800
Amount8,800 lekë
Invoice description2017KLUBI SPORTIV STUDENTI uje fat 26.06.2017 kl 159419

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2017 Klubi Sportiv Studenti,Tirane (3535) ALBTELEKOM SH.A. 4,920