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56,700 lekë

Federata Futbollit (1111)IGRO

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice12321150102015
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryIGRO
BranchGjirokaster
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 56,700
Amount56,700 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT. blerje pleh kimik, up nr nr 5 dt 21.05.2015, fatura nr 24 dt 24.12.2015, nr serial 21148253, fh nr 4