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Federata Te Tjera (2019)

Code X-513

42.3 kValue, lekë
5Payments
1Beneficiaries
02.2012 – 02.2012Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
DEGATATIMTAKSAVEKURBIN 5 42,266

Payments by Federata Te Tjera (2019)

5 payments
Executed Beneficiary Expense category Amount Invoice
20.02.2012 reg. 14.02.2012 DEGATATIMTAKSAVEKURBIN no category KOD INST 2126004 KLUBI I SHUMESPORTEVE LAC LIKUJDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012 11,096 521260042012
15.02.2012 reg. 14.02.2012 DEGATATIMTAKSAVEKURBIN no category KOD INST 2126004 KLUBI I SHUMESPORTEVE LAC LIKUJDIM TATIM PAGE PER MUAJIN JANAR 2012 9,680 621260042012
15.02.2012 reg. 15.02.2012 DEGATATIMTAKSAVEKURBIN no category KOD INST 2126004 KLUBI I SHUMESPORTEVE LAC LIKUJDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012 1,986 5/321260042012
15.02.2012 reg. 15.02.2012 DEGATATIMTAKSAVEKURBIN no category KOD INST 2126004 KLUBI I SHUMESPORTEVE LAC LIKUJDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012 17,519 5/221260042012
15.02.2012 reg. 14.02.2012 DEGATATIMTAKSAVEKURBIN no category KOD INST 2126004 KLUBI I SHUMESPORTEVE LAC LIKUJDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012 1,985 5/21260042012