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300,000 lekë

Klubi I Futbollit Patos (0909)FEDERATA SHQIPTARE E FUTBOLLIT

Payment record

Executed31.07.2014
Registered30.07.2014
Invoice8821120052014
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryFEDERATA SHQIPTARE E FUTBOLLIT
BranchFier
Category Shpenzime per kuota qe rrjedhin nga detyrimet 300,000
Amount300,000 lekë
Invoice descriptionK/Sportit Patos 2112005 kuote pjesmarrje v.2014-2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2014 Klubi I Futbollit Patos (0909) SGS AUTOMOTIVE ALBANIA 2,950