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93,450 lekë

Federata Shqipetare e Notit (3535) → DRITA TRAVEL

Payment record

Executed30.04.2018
Registered27.04.2018
Invoice1910112082018
InstitutionFederata Shqipetare e Notit (3535) 1011208
BeneficiaryDRITA TRAVEL
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 93,450
Amount93,450 lekë
Invoice descriptionFederata Notit lik transport , ekipi , up nr 8 dt 18.04.2018 ,pv nen 100000 dt 19.04.2018 ,kontrate nr 30 dt 20.04.2018 seri 37911289

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2018 Federata Shqipetare e Notit (3535) Lumturije Istrefaj 89,990