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257,500 lekë

Federata Te Tjera (3333) → FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed16.03.2021
Registered12.03.2021
Invoice2821410282021
InstitutionFederata Te Tjera (3333) 2141028
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 257,500
Amount257,500 lekë
Invoice description-A2-A141028 volejboll te rriturish/te rinj/ft 3/2021 dt 16.02.2021UB 11 dt 11.03.2021 PO 8130.03.A5-Po 8130.03.A7-A6-A8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2021 Federata Te Tjera (3333) FURNIZUESI I SHERBIMIT UNIVERSAL 36,388