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1,500,000 Albanian lekë

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

Payment record

Executed22.11.2019
Registered21.11.2019
Invoice81521110012019
InstitutionBashkia Fier (0909) 2111001
BeneficiaryKlubi Shumesportesh Apollonia sh.a
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 1,500,000
Amount1,500,000 Albanian lekë
Invoice descriptionBashkia Fier 2111001 kontribut Tetor 2019 VKB.122 dt.06.12.2018 Urdh. 18.1.2019.