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100,000 lekë

Klubi I Sportit (0808) → Ndricim Shopi

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice27621090122025
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryNdricim Shopi
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 100,000
Amount100,000 lekë
Invoice description2109012 Drejt.e Pergj.e Kultures dhe Sportit,Materiale elektrike ,UP nr.69 dt.04.09.2025,PV Prok nen 100.000 lek dt.08.09.2025,Fat nr. 88 dhe FH nr.18 dt.11.09.2025, PVMD dt.11.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Klubi I Sportit (0808) Ndricim Shopi 100,000