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2,207,700 lekë

Federata Futbollit (2020)ANTAG

Payment record

Executed17.10.2016
Registered13.10.2016
Invoice4321270052016
InstitutionFederata Futbollit (2020) 2127005
BeneficiaryANTAG
BranchLezhe
Category Furnizime dhe sherbime me ushqim per mencat 2,207,700
Amount2,207,700 lekë
Invoice descriptionKLUBI I SPORTIT LEZHE PAG FAT NR 564 DT 30.09.2016