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44,000 lekë

Federata e Shumesporteve (0606)FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed27.06.2022
Registered24.06.2022
Invoice6521060132022
InstitutionFederata e Shumesporteve (0606) 2106013
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchDiber
Category Sherbime te tjera 44,000
Amount44,000 lekë
Invoice description2106013 Shumesportet tarife ndeshje paly off e play aut dhe kupe sipas ft nr 38 dt 29.04.2022