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3,000,000 lekë

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

Payment record

Executed10.02.2020
Registered07.02.2020
Invoice8921110012020
InstitutionBashkia Fier (0909) 2111001
BeneficiaryKlubi Shumesportesh Apollonia sh.a
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 3,000,000
Amount3,000,000 lekë
Invoice descriptionBashkia Fier 2111001 kontribut per sportin VKB.135 dt.20.12.2019