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89,900 lekë

Federata e Karatese (3535) → ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed23.03.2015
Registered20.03.2015
Invoice510112202015
InstitutionFederata e Karatese (3535) 1011220
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 89,900
Amount89,900 lekë
Invoice descriptionFederata Karatese bl bilet avioni up 1 dt 3.3.2015 ftes vl perf 4.3.2015 njf 4.3.2015 ft 208 dt 4.3.2015 s 18976678

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2015 Federata e Karatese (3535) BANKA E TIRANES 106,219