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300,000 lekë

Federata Futbollit (2020)FEDERATA SHQIPTARE E FUTBOLLIT

Payment record

Executed02.12.2013
Registered27.11.2013
Invoice4721270052013
InstitutionFederata Futbollit (2020) 2127005
BeneficiaryFEDERATA SHQIPTARE E FUTBOLLIT
BranchLezhe
Category
Amount300,000 lekë
Invoice descriptionKLUBI I SPORTIT LEZHE LIK DETYRIMET NDAJ FSHF PER SEZONIN 2013-2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Federata Futbollit (2020) UNION BANK SHA 316,244