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2,900,000 lekë

Bashkia Tirana (3535)KLUBI I FUTBOLLIT TIRANA

Payment record

Executed07.02.2014
Registered06.02.2014
Invoice47021010012014
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryKLUBI I FUTBOLLIT TIRANA
BranchTirane
Category Unspecified 2,900,000
Amount2,900,000 lekë
Invoice descriptionBashkia Tirane lik transferte kl futb ,shkresa 1766 dt 03.02.2014,autoriz 1454 dt29.01.2014 VKB 21 dt 09.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2014 Bashkia Tirana (3535) AURORA KONSTRUKSION 1,607,226