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131,000 Albanian lekë

Klubi Sportiv Tirana (3535) → FED. SHQIPT. E NOTIT DHE SPORT. TE UJIT

Payment record

Executed20.06.2024
Registered19.06.2024
Invoice7321010172024
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFED. SHQIPT. E NOTIT DHE SPORT. TE UJIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 131,000
Amount131,000 Albanian lekë
Invoice description2101017-Klubi Sportiv Tirana 2024-lik federime ekipi i notit vkm 11 17.7.2019 ft 1 dt 7.2.2024 urdher 47 dt 14.6.2024