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10,000 lekë

Federata Futbollit (1111)SHERBIMI PERMBARIMOR ZIG

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice6321150102015
InstitutionFederata Futbollit (1111) 2115010
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT. PAGA QERSHOR 2015,NDALESE NGA PAGA PER BESNIK MERSININ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Federata Futbollit (1111) ALIMADHI 11,934