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595,000 lekë

Bashkia Koplik (3323)FEDERATA SHQIPTARE E FUTBOLLIT

Payment record

Executed25.09.2015
Registered25.09.2015
Invoice19021300012015
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryFEDERATA SHQIPTARE E FUTBOLLIT
BranchM.Madhe
Category Te tjera materiale dhe sherbime speciale 595,000
Amount595,000 lekë
Invoice description2130001-Bashkia M.Madhe (sa lik.kuote antarsimi per sezonin 2015-2016 ,fature dt.25.09.2015 nr.2,.seria 11178177)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2015 Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 220,788