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570,500 lekë

Klubi I Sportit (0821)FEDERATA SHQIPTARE E FUTBOLLIT

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice2321280052013
InstitutionKlubi I Sportit (0821) 2128005
BeneficiaryFEDERATA SHQIPTARE E FUTBOLLIT
BranchLibrazhd
Category
Amount570,500 lekë
Invoice descriptionTAKSE PER FSHF PER VITET 2012-2013,SPORTI 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2013 Klubi I Sportit (0821) BANKA E TIRANES 26,004