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188,134 lekë

Federata Futbollit (2020) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2020
Registered17.04.2020
Invoice2521270052020
InstitutionFederata Futbollit (2020) 2127005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 188,134
Amount188,134 lekë
Invoice description2127005 KLUBI I SPORTIT LIK FAT ENERGJIE PER CONTR.C 9737 SIPAS AKT-RAKORDIMIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2020 Federata Futbollit (2020) BANKA CREDINS 120,000