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28,680 lekë

Federata Shqipetare e qitjes (3535) → DIGICom

Payment record

Executed05.03.2019
Registered04.03.2019
Invoice810112162019
InstitutionFederata Shqipetare e qitjes (3535) 1011216
BeneficiaryDIGICom
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 28,680
Amount28,680 lekë
Invoice descriptionFederata Shqiptare e Qitjes,shpenz telefon fat dt 15.02.2019;urdher dt 28.02.2019,kontrat dt 05.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2019 Federata Shqipetare e qitjes (3535) FEDERATA E QITJES 54,468