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5,107,795 lekë

Bashkia Lac (2019)KLUBI FUTBOLLIT LAÇI

Payment record

Executed07.03.2018
Registered06.03.2018
Invoice35021260012018
InstitutionBashkia Lac (2019) 2126001
BeneficiaryKLUBI FUTBOLLIT LAÇI
BranchLaç
Category Transferta per klubet dhe asociacionet e sportit 5,107,795
Amount5,107,795 lekë
Invoice descriptionBASHKIA KURBIN PAGUAR KLUBIN FUTBOLLIT SIPAS V.K.B NR 178 DT 28.12.2017 PROT KONF NR 08/3 DT 10.01.2018 FT 34 DT 26.01.2018,FT 43 DT 20.02.2018,FT42 DT 12.02.2018 FT NR 35 DT 31.01.2018 FT NR 16 DT 24.02.2018 FT 226141053 DT 16.02.2018,F

Others with the same invoice number

the invoice number repeats within an institution
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12.03.2018 Bashkia Lac (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 249,200