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83,100 Albanian lekë

Klubi I Futbollit Fier (0909) → AGRON KADHAJ

Payment record

Executed18.02.2013
Registered18.02.2013
Invoice2321110132013
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryAGRON KADHAJ
BranchFier
Category —
Amount83,100 Albanian lekë
Invoice descriptionLIKUJDIM FATURE SHUMESPORTI FIER 2111013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Klubi I Futbollit Fier (0909) NEXHAT MEHONIQI (L03202402E) 63,000