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72,000 Albanian lekë

Klubi I Futbollit Patos (0909)HEKURAN VELIAJ

Payment record

Executed31.05.2017
Registered30.05.2017
Invoice5321120052017
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryHEKURAN VELIAJ
BranchFier
Category Shpenz. per rritjen e AQT - terrenet sportive 72,000
Amount72,000 Albanian lekë
Invoice descriptionKlubi Sportit Patos 2112005 terrene sportive UP.12 dt.26.4.2017 FO.8.5.2017 VP.9.5.2017 fat.123 seria 44392078 dt.10.5.2017 fh.12dt.10.5.2017

Others with the same invoice number

the invoice number repeats within an institution
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06.06.2017 Klubi I Futbollit Patos (0909) RAIFFEISEN BANK SH.A 241,652