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1,356,000 lekë

Federata Futbollit (1111) → FEDERATA SHQIPTARE E FUTBOLLIT

Payment record

Executed04.02.2015
Registered03.02.2015
Invoice821150102015
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryFEDERATA SHQIPTARE E FUTBOLLIT
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 1,356,000
Amount1,356,000 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT. DETYRIME PER FEDERATEN SH.FUTBOLLIT, KARTONA TE VERDHE DHE TE KUQ, DOK FSHF,NR PROT 11 DT 06.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2015 Federata Futbollit (1111) RAIFFEISEN BANK SH.A 410,256