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500,000 lekë

Federata Futbollit (1111)FEDERATA SHQIPTARE E FUTBOLLIT

Payment record

Executed10.02.2016
Registered08.02.2016
Invoice821150102016
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryFEDERATA SHQIPTARE E FUTBOLLIT
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 500,000
Amount500,000 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT, Detyrim per FSHF-NE, SHKRESA NR 851 PROT DT 30.06.2015, KESTI I PARE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2016 Federata Futbollit (1111) BANKA AMERIKANE E INVESTIMEVE SHA 309,024