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1,147,000 lekë

Federata Te Tjera (3333)BANKA E TIRANES

Payment record

Executed19.05.2021
Registered18.05.2021
Invoice4921410282021
InstitutionFederata Te Tjera (3333) 2141028
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 1,147,000
Amount1,147,000 lekë
Invoice description2141028 Sport Klub Vllaznia, trajtim ushqimor-Basket/volej/judo/gjimnastike Shah UB 16 dt 12.05.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2021 Federata Te Tjera (3333) UJESJELLES QYTETI SHKODER 13,536