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2,000,000 lekë

Bashkia Fier (0909) → Klubi Shumesportesh Apollonia sh.a

Payment record

Executed09.07.2018
Registered06.07.2018
Invoice42521110012018
InstitutionBashkia Fier (0909) 2111001
BeneficiaryKlubi Shumesportesh Apollonia sh.a
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 2,000,000
Amount2,000,000 lekë
Invoice descriptionBashkia Fier 2111001 kontribut,urdher kryetari nr 5622 11.6.2018,VKB nr 84 30.10.2017,VKB nr 97 27.12.2017,VKB nr 33 16.4.2018,miratim Pref nr 599/3 30.4.2018

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the invoice number repeats within an institution
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14.06.2018 Bashkia Fier (0909) RAIFFEISEN BANK SH.A 989,638