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370,500 lekë

Klubi I Sportit (1514)FEDERATA SHQIPTARE E FUTBOLLIT

Payment record

Executed21.10.2013
Registered16.09.2013
Invoice6521200032013
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryFEDERATA SHQIPTARE E FUTBOLLIT
BranchKolonje
Category
Amount370,500 lekë
Invoice description2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative,up nr 14 dt 16.09.2013,shkrese nr 1148 dt 12.09.2013,pagese kuote antaresimi dhe kuote pjesmarrje ne gare

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2013 Klubi I Sportit (1514) FEDERATA SHQIPTARE E FUTBOLLIT 370,500