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590,818 lekë

Bashkia Cerrik (0808) → KLUBI I FUTBOLLIT "TURBINA"

Payment record

Executed25.10.2024
Registered24.10.2024
Invoice53021100012024
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryKLUBI I FUTBOLLIT "TURBINA"
BranchElbasan
Category Shpenzime per kuota qe rrjedhin nga detyrimet 590,818
Amount590,818 lekë
Invoice description2024Bashkia Cerrik 2110001shpenzime kuot pjesmarrje urdher i brenshem nr.214 dt.23.10.2024 situacion shpenzimesh shkurt shtator2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2024 Bashkia Cerrik (0808) ERGI 1,397,250