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26,628 lekë

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

Payment record

Executed18.10.2017
Registered17.10.2017
Invoice10421110132017
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,628
Amount26,628 lekë
Invoice descriptionShumsporti Fier 2111013 up 14 3.10.2017,fd 536 5.10.2017,seri 50863237,pv 5.10.2017,,fh 26 5.10.2017