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26,400 lekë

Klubi I Futbollit Fier (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed18.10.2017
Registered17.10.2017
Invoice10321110132017
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Materiale per funksionimin e pajisjeve te zyres 26,400
Amount26,400 lekë
Invoice descriptionShumsporti Fier 2111013 up 16 3.10.2017,fd 537 5.10.2017,seri 50863238,pv 5.10.2017,,fh 28 5.10.2017