Home Treasury Transactions

44,625 lekë

Federata Te Tjera (3333)BANKA E TIRANES

Payment record

Executed11.06.2021
Registered10.06.2021
Invoice5421410282021
InstitutionFederata Te Tjera (3333) 2141028
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Shpenzime per honorare 44,625
Amount44,625 lekë
Invoice description2141028 Sport Klub Vllaznia, PAGESA GJUQTARESH UB 21 DT 09.06.2021 SIPAS vkm 413 DT 11.06.2001PERF 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2021 Federata Te Tjera (3333) BANKA KOMBETARE TREGTARE 48,456