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119,860 lekë

Federata Futbollit (0606) → HAMJA

Payment record

Executed19.04.2022
Registered15.04.2022
Invoice3121060012022
InstitutionFederata Futbollit (0606) 2106011
BeneficiaryHAMJA
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,860
Amount119,860 lekë
Invoice description2106011 Futbolli Lyerje dhe patinime.fat.nr.01/2022 dt.14.04.2022.pv.emergjence dt.14.04.2022.pv.nr.02 dt.14.04.2022,situac. dt.14.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2022 Bashkia Peshkopi (0606) BANKA CREDINS 101,913
16.03.2022 Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A 52,600