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110,880 lekë

Federata e Sportit Universitar → ODISEA TRAVEL & TOURS

Payment record

Executed05.11.2018
Registered02.11.2018
Invoice5910112462018
InstitutionFederata e Sportit Universitar 1011246
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 110,880
Amount110,880 lekë
Invoice descriptionFeder. shqipt Sportit Universitar shp bileta udhetimi up 18 dt 3.10.2018 ftes 3.10.2018 ft 1369 dt 3.10.2018 ser 67102219 njf 3.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2018 Federata e Sportit Universitar QENDRA SPORTIVE 140,000