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2,500,000 lekë

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

Payment record

Executed09.05.2019
Registered08.05.2019
InvoicePT27221110012019
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 Maj 2019 VKB.122 dt.06.12.2018 Urdh. 18.1.2019.