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48,000 lekë

Bashkia Shijak (0707)FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed10.08.2020
Registered07.08.2020
Invoice45621080012020
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchDurres
Category Te tjera materiale dhe sherbime speciale 48,000
Amount48,000 lekë
Invoice descriptionDETYRIME NDAJ FEDERATES LIK FAT 4 DT 7.1.20 / BASHKIA SHIJAK 2108001/ 0707 / DEGA E THESARIT DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2020 Bashkia Shijak (0707) POSTA SHQIPTARE SH.A 9,609,711