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Klubi Sportiv Tirana (3535)

Code 2101017

1.1 bnValue, lekë
1,679Payments
146Beneficiaries
02.2012 – 01.2025Period

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Payments by Klubi Sportiv Tirana (3535)

1,679 payments
Executed Beneficiary Expense category Amount Invoice
16.02.2012 reg. 03.02.2012 EUROPETROL 2005 no category 2101017 Klubi Sportiv Tirana lik karburant urdh prok nr 36 dt 19.12.2011 proc verb dt 19.12.2011 fat 1250 dt 19.12.2011 seri 88920... 36,200 721010172012
14.02.2012 reg. 03.02.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 2101017 Klubi Sportiv Tirana lik uje dhjetor fat 1112159854-1-1 dt 28.12.2011 46,910 521010172012
14.02.2012 reg. 03.02.2012 CEZ SHPERNDARJE no category 2101017 Klubi Sportiv Tirana lik energji nentor+dhjetor 2011 nr kontr H 053371 48,046 421010172012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category Klubi Futboll paga janar 2012 lista nr punonj 20-20 729,630 1221010172012
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