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2,500,000 lekë

Bashkia Fier (0909)Klubi Shumesportesh Apollonia sh.a

Payment record

Executed18.06.2024
Registered14.06.2024
Invoice39121110012024
InstitutionBashkia Fier (0909) 2111001
BeneficiaryKlubi Shumesportesh Apollonia sh.a
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 2,500,000
Amount2,500,000 lekë
Invoice descriptionBashkia Fier 2111001 kontribut pagesa VI urdh.vkb.vkb per krijim klubi