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2,500,000 lekë

Bashkia Rogozhine (3513) → Klub Futboll Egnatia

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice76821190012023
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryKlub Futboll Egnatia
BranchKavaje
Category Shpenzime per kuota qe rrjedhin nga detyrimet 2,500,000
Amount2,500,000 lekë
Invoice descriptionBASHKIA RROGOZHINE KUOTE PJESEMARRJE VENDIM NR 22 DT 04.03.2020 KONFIRMIN NR 484/1 DT 05.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2023 Bashkia Rogozhine (3513) UNION BANK SHA 34,000