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15,102 lekë

K.O.K Shqiptar (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice5610112232023
InstitutionK.O.K Shqiptar (3535) 1011223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 15,102
Amount15,102 lekë
Invoice description1011223 K.O.K.SH 2023 , lik ENEGJ ELEK GUSHT 2023 , FT NR.10349387 DT 4.9.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2023 K.O.K Shqiptar (3535) ALBTOURS"D"-VAS TOUR OPERATORE 243,440