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120,000 lekë

Federata Futbollit (0606) → HAMJA

Payment record

Executed19.04.2022
Registered15.04.2022
Invoice3421060012022
InstitutionFederata Futbollit (0606) 2106011
BeneficiaryHAMJA
BranchDiber
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000
Amount120,000 lekë
Invoice description2106011 Futbolli rip.sistemi elektrik.fat.nr.04/2022 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
07.02.2022 Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE 171,340