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2,500,000 lekë

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

Payment record

Executed08.07.2019
Registered05.07.2019
Invoice42821110012019
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 Qershor 2019 VKB.122 dt.06.12.2018 Urdh. 18.1.2019.