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400,000 lekë

Bashkia Koplik (3323) → FEDERATA SHQIPTARE E FUTBOLLIT

Payment record

Executed12.09.2014
Registered12.09.2014
Invoice16921300012014
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryFEDERATA SHQIPTARE E FUTBOLLIT
BranchM.Madhe
Category Te tjera materiale dhe sherbime speciale 400,000
Amount400,000 lekë
Invoice descriptionBashkia (sa pagua kuote antarsimi 2014) fature nr.0005146

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2014 Bashkia Koplik (3323) ALBTELEKOM SH.A. 7,806
29.07.2014 Bashkia Koplik (3323) RAIFFEISEN BANK SH.A 115,000