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45,000 lekë

Federata e Shumesporteve (0606) → DORJAN CANI

Payment record

Executed14.11.2016
Registered14.11.2016
Invoice5621060012016
InstitutionFederata e Shumesporteve (0606) 2106013
BeneficiaryDORJAN CANI
BranchDiber
Category Shpenzime per honorare 45,000
Amount45,000 lekë
Invoice descriptionshume sportetblerje mat . up nr 1 date 21.10.16 fat nr 10 date 24.10.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2016 Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE 295,094