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532,000 lekë

Federata Futbollit (2020) → FEDERATA SHQIPTARE E FUTBOLLIT

Payment record

Executed02.09.2014
Registered01.09.2014
Invoice3821270052014
InstitutionFederata Futbollit (2020) 2127005
BeneficiaryFEDERATA SHQIPTARE E FUTBOLLIT
BranchLezhe
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 532,000
Amount532,000 lekë
Invoice descriptionKLUBI I SPORTIT LIK DETYRIMET PER FSHF SEZONI FUTBOLLISTIK 2014-2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2014 Federata Futbollit (2020) BANKA CREDINS 1,280,000