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75,000 lekë

Federata Futbollit (1111) → KRIVA

Payment record

Executed04.03.2016
Registered04.03.2016
Invoice1121150102016
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryKRIVA
BranchGjirokaster
Category Udhetim i brendshem 75,000
Amount75,000 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT,DIETA SPORTISTET, SHKURT 2016, FATURA NR 23003264 DT 27.02.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2016 Federata Futbollit (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 25,014