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108,756 lekë

Federata Futbollit (0606) → GRAND HOTEL 2020

Payment record

Executed12.02.2025
Registered11.02.2025
Invoice1721060112025
InstitutionFederata Futbollit (0606) 2106011
BeneficiaryGRAND HOTEL 2020
BranchDiber
Category Te tjera materiale dhe sherbime speciale 108,756
Amount108,756 lekë
Invoice description2025 Klub Futbolli 2106011 akomodimi me ushqim dhe fjetje ne hotel ft nr 2 dt 01.02.2025 urdher i brendshem nr 2 dt 10.02.2025 urdher sherbimet bashkengjitur

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the invoice number repeats within an institution
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12.02.2025 Federata Futbollit (0606) VODAFONE ALBANIA 4,270