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120,000 lekë

Federata Futbollit (0606) → HAMJA

Payment record

Executed19.04.2022
Registered15.04.2022
Invoice3221060012022
InstitutionFederata Futbollit (0606) 2106011
BeneficiaryHAMJA
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 120,000
Amount120,000 lekë
Invoice description2106011 Futbolli meremetime dhe suvatime.fat.nr.02/2022 dt.14.04.2022.pv.emergjence dt.14.04.2022.pv.nr.02 dt.14.04.2022,situacion dt.14.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2022 Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A 355,019