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330,200 lekë

Bashkia Patos (0909) → FEDERATA SHQIPTARE E FUTBOLLIT

Payment record

Executed06.09.2022
Registered02.09.2022
Invoice3021120012022
InstitutionBashkia Patos (0909) 2112001
BeneficiaryFEDERATA SHQIPTARE E FUTBOLLIT
BranchFier
Category Te tjera materiale dhe sherbime speciale 330,200
Amount330,200 lekë
Invoice descriptionBashkia Patos 2112001 detyrim federimi urdh.02.09.2022 fat.1206/2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2022 Bashkia Patos (0909) TR - 7 23,562