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100,000 lekë

Bashkia Kelcyre (1128)FEDERATA SHQIPTARE E FUTBOLLIT

Payment record

Executed26.09.2014
Registered25.09.2014
Invoice17121540012014
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiaryFEDERATA SHQIPTARE E FUTBOLLIT
BranchPermet
Category Shpenzime per te tjera materiale dhe sherbime operative 100,000
Amount100,000 lekë
Invoice descriptionSHP.FEDERIMI B.KELCYRE

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2014 Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A 16,800