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153,000 lekë

Klubi shumesportesh "Partizani" (3535) → FEDERATA BASKETBOLLIT

Payment record

Executed15.09.2014
Registered15.09.2014
Invoice910112172014
InstitutionKlubi shumesportesh "Partizani" (3535) 1011217
BeneficiaryFEDERATA BASKETBOLLIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 153,000
Amount153,000 lekë
Invoice description1011217, KLUBI PARTIZANI shp federimi urdh 140 dt 15.9.14 ft 5 dt 15.9.14 s 0102375

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2014 Klubi shumesportesh "Partizani" (3535) BANKA CREDINS 344,560