| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 13321410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KLUBI I FUTBOLLIT VLLAZNIA |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 5,523,249 |
| Amount | 5,523,249 lekë |
| Invoice description | 2141001Transfertkorrente per KFAkt-Marveshja 03.02.2020Marvesh bashk 2116dt 03.02.2020Urdher2235 prot dt 04.02.2020 VKB26dt 30.12.2019Shpreh Ligj 51/1dt5 16.01.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.02.2020 | Bashkia Shkoder (3333) | ''MEDIA NORD" | 4,000 |