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120,000 lekë

Federata Futbollit (0606) → Marjana Ademi

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice821060012023
InstitutionFederata Futbollit (0606) 2106011
BeneficiaryMarjana Ademi
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice description2023,Klub Futbolli Korabi,2106011 Rip hidraulike,ft nr 5/2023,pv emergjence dt 24.01.2023,pv marrje ne dorezim dt 24.01.2023,sit nr 1 dt 24.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2023 Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 239,674