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40,000 Albanian lekë

Federata Te Tjera (1529) → KADRI PENGILI/1

Payment record

Executed17.11.2016
Registered16.11.2016
Invoice11821360132016
InstitutionFederata Te Tjera (1529) 2136013
BeneficiaryKADRI PENGILI/1
BranchPogradec
Category Shpenzime per te tjera materiale dhe sherbime operative 40,000
Amount40,000 Albanian lekë
Invoice description2136013 Sporti i Bashkise, Blerje topa futbolli, UP nr.14 dt.07.11.2016, Formulari nr.5 dt.10.11.2016, fat nr.01 dt.11.11.2016, seri.10206342, FH nr.28 dt.11.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2016 Federata Te Tjera (1529) BANKA E TIRANES 9,500