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5,040 lekë

Federata Futbollit (2020)GJOVALIN DUSHAJ

Payment record

Executed18.06.2020
Registered17.06.2020
Invoice3821270052020
InstitutionFederata Futbollit (2020) 2127005
BeneficiaryGJOVALIN DUSHAJ
BranchLezhe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,040
Amount5,040 lekë
Invoice descriptionKLUBI I SPORTIT PAG FAT NR 28 DT 21.05.2020,URDHER BLERJE NR 1 DT 20.05.2020 SHERBIME