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49,000 lekë

Klubi I Futbollit Fier (0909)FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed06.03.2017
Registered03.03.2017
Invoice1421110132017
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 49,000
Amount49,000 lekë
Invoice descriptionShumesporti Fier 2111013 tarife ndeshje f+m 2016-2017,faza e dyte ,ubrend 12 3.3.2017,fd 09 1.2.2017,944348,prot 19 2.2.2017