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3,743,400 lekë

Klubi shumesportesh "Partizani" (3535)BANKA CREDINS

Payment record

Executed22.02.2021
Registered18.02.2021
Invoice521018202021
InstitutionKlubi shumesportesh "Partizani" (3535) 2101820
BeneficiaryBANKA CREDINS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 3,743,400
Amount3,743,400 lekë
Invoice description2101820, Klubi Shumsport Partizani, lik trajt ushq e honorare sportiste liste pagese vkb 33 dt 3.5.19, ub 38 dt 16.2.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2021 Klubi shumesportesh "Partizani" (3535) FEDERATA SHQIPTARE E SHAHUT 10,000