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400,000 lekë

Qendra Kombëtare e Biznesit (QKB) (3535)FUTBOLL CLUB BESA

Payment record

Executed15.02.2023
Registered13.02.2023
Invoice3510102782023
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryFUTBOLL CLUB BESA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 400,000
Amount400,000 lekë
Invoice description1010278 Qend Komb Biz,602-kthim gjobe te falura kerk 12.12.2022 transf bank 7.9.2021 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.2022 vkm 740 dt 23.11.2022 urdh nr 76 dt 29.12.2022