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12,250 Albanian lekë

Klubi Sportiv Tirana (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed14.11.2023
Registered13.11.2023
Invoice15421010172023
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 12,250
Amount12,250 Albanian lekë
Invoice description2101017-Klubi Sportiv Tirana 2023-lik taksa automjetesh ft 2300655259 dt 8.11.2023 urdher 92 dt 7.11.2023