Home Treasury Transactions

570,500 lekë

Bashkia Prenjas (0821)FEDERATA SHQIPTARE E FUTBOLLIT

Payment record

Executed15.09.2016
Registered15.09.2016
Invoice508/21530012016
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryFEDERATA SHQIPTARE E FUTBOLLIT
BranchLibrazhd
Category Sherbime te tjera 570,500
Amount570,500 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM FATURE NR 10,DATE 13.09.2016,KUOTA TE PRAPAMBETURA SPORT DETYRIME PJESEMARRJE 2016-2017,SIPAS URDHERIT TE KRYETARES SE BASHKISE NR 392 DATE 14.09.2016.