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26,000 lekë

Komuna Dushk (0922)FEDERATA SHQIPTARE E FUTBOLLIT

Payment record

Executed14.10.2014
Registered13.10.2014
Invoice18826140012014
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryFEDERATA SHQIPTARE E FUTBOLLIT
BranchLushnje
Category Sherbime te tjera 26,000
Amount26,000 lekë
Invoice descriptionKOM.DUSHK SA XHIROJME PER LIK.FEDERIM EKIPIT FUTB.,KAMP.RAJONAL I MOSHAVE FIER