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104,000 lekë

Bashkia Shijak (0707) → FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed10.08.2020
Registered07.08.2020
Invoice45721080012020
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchDurres
Category Te tjera materiale dhe sherbime speciale 104,000
Amount104,000 lekë
Invoice descriptionDETYRIME NDAJ FEDERATES LIK FAT 33 DT 23.5.20 / 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) BANKA CREDINS 693,816