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588,000 lekë

Federata Futbollit (0606) → Marjana Ademi

Payment record

Executed14.02.2023
Registered13.02.2023
Invoice2121060112023
InstitutionFederata Futbollit (0606) 2106011
BeneficiaryMarjana Ademi
BranchDiber
Category Sherbime te tjera 588,000
Amount588,000 lekë
Invoice description2023,Klub Futbolli Korabi,2106011 Vijezime dhe korrje bari,up nr 10 dt 28.10.2022,fo,njf,ft nr 8/2023 dt 13.02.2023,pv ofertash,pv perfu.situacion

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2023 Federata Futbollit (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 181,395