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3,500,000 lekë

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

Payment record

Executed15.12.2022
Registered13.12.2022
Invoice84621110012022
InstitutionBashkia Fier (0909) 2111001
BeneficiaryKlubi Shumesportesh Apollonia sh.a
BranchFier
Category Te tjera materiale dhe sherbime speciale 3,500,000
Amount3,500,000 lekë
Invoice descriptionBASHKIA FIER URDH TIT 2885 DT 07/04/2022