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2,500,000 lekë

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

Payment record

Executed15.07.2019
Registered12.07.2019
Invoice45021110012019
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 Korrik 2019 VKB.122 dt.06.12.2018 Urdh. 18.1.2019.