Home› Treasury Transactions

73,000 lekë

Federata Futbollit (0606) → FATOS ELEZI

Payment record

Executed14.06.2024
Registered13.06.2024
Invoice5921060112024
InstitutionFederata Futbollit (0606) 2106011
BeneficiaryFATOS ELEZI
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 73,000
Amount73,000 lekë
Invoice description2024 Klub Futbolli Riparime elektrike,ft nr 27/2024 dt 07.06.2024,pv emergjence dt 07.06.2024,pv marrje dorezim dt 07.06.2024,sit nr 1 dt 07.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2024 Federata Futbollit (0606) Banka OTP Albania 248,441