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140,000 lekë

Federata e Sportit Universitar → QENDRA SPORTIVE

Payment record

Executed14.11.2018
Registered13.11.2018
Invoice5910112462018
InstitutionFederata e Sportit Universitar 1011246
BeneficiaryQENDRA SPORTIVE
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 140,000
Amount140,000 lekë
Invoice descriptionFeder. shqipt Sportit Universitar qera salla kontr 160 dt 8.11.2018 ft 398 dt 9.11.2018 ser 64449398 urdh 7.11.2018

Others with the same invoice number

the invoice number repeats within an institution
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05.11.2018 Federata e Sportit Universitar ODISEA TRAVEL & TOURS 110,880