Home Treasury Transactions

694,500 lekë

Klubi I Sportit (0821)FEDERATA SHQIPTARE E FUTBOLLIT

Payment record

Executed14.09.2015
Registered11.09.2015
Invoice4121280052015
InstitutionKlubi I Sportit (0821) 2128005
BeneficiaryFEDERATA SHQIPTARE E FUTBOLLIT
BranchLibrazhd
Category Sherbime te tjera 694,500
Amount694,500 lekë
Invoice descriptionSPORTI LIBRAZHD,DETYRIM I PRAPAMBETUR NDAJ FSHF-SË SHKRESA NR.851 DT:30.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2015 Klubi I Sportit (0821) BANKA E TIRANES 28,914