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510,000 lekë

Federata Futbollit (2020)FEDERATA SHQIPTARE E FUTBOLLIT

Payment record

Executed05.09.2014
Registered04.09.2014
Invoice3921270012014
InstitutionFederata Futbollit (2020) 2127005
BeneficiaryFEDERATA SHQIPTARE E FUTBOLLIT
BranchLezhe
Category Shpenzime per kuota qe rrjedhin nga detyrimet 510,000
Amount510,000 lekë
Invoice descriptionKLUBI I SPORTIT LEZHE LIK DETYRIMET SIPAS SHKR.618 DT.28.05.2014 PER SEZONIN FUTBOLLISTIK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2014 Bashkia Lezhe (2020) CEZ SHPERNDARJE 252,420