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60,000 lekë

Federata Futbollit (2020) → Qendra San Vitale Lezhe

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice9921270052021
InstitutionFederata Futbollit (2020) 2127005
BeneficiaryQendra San Vitale Lezhe
BranchLezhe
Category Shpenzime te tjera transporti 60,000
Amount60,000 lekë
Invoice descriptionKLUBI I SPORTIT LEZHE LIK FAT.15 DT.17.12.2021,SIPAS VKM 687 DT.14.11.2018,TRAJTIM MJEKSOR DHE FIZIOTERAPI PER SPORTIN E BASKETBOLLIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2021 Federata Futbollit (2020) FEDERATA SHQIPTARE VOLEJBOLLIT 15,500