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50,000 lekë

Federata Futbollit (2020) → LINDA-80

Payment record

Executed12.05.2021
Registered11.05.2021
Invoice321270052021
InstitutionFederata Futbollit (2020) 2127005
BeneficiaryLINDA-80
BranchLezhe
Category Shpenzime te tjera transporti 50,000
Amount50,000 lekë
Invoice descriptionKLUBI I SPORTIT LEZHE LIK FAT.45 DT.12.04.2021,PROC VERB DT.12.04.2021,KALENDARI I AKTIVITETEVE MARS-PRILL 2021,SHPENZIME TRANSPORTI PER AKTIVITETE SPORTIVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Federata Futbollit (2020) BANKA CREDINS 35,357
07.06.2022 Federata Futbollit (2020) BANKA CREDINS 35,357