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13,370 lekë

Federata Futbollit (2020)GJOVALIN DUSHAJ

Payment record

Executed28.08.2020
Registered27.08.2020
Invoice5921270052020
InstitutionFederata Futbollit (2020) 2127005
BeneficiaryGJOVALIN DUSHAJ
BranchLezhe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 13,370
Amount13,370 lekë
Invoice descriptionKLUBI I SPORTIT PAG FAT NR 189 DT 13.08.2020,F HYRJE NR 2 DT 13.08.2020,URDHER BLERJE NR 2 DT 13.08.2020,KANCELARI