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32,500 lekë

Federata Te Tjera (3333) → FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed28.10.2019
Registered25.10.2019
Invoice14821410282019
InstitutionFederata Te Tjera (3333) 2141028
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 32,500
Amount32,500 lekë
Invoice description2141028 Sport klub vllaznia, federime ekipi volejboll, ub 74 dt 24.10.2019,fat 13928947 dt 16.10.2019, fishe p08130.03.a7,po8130.03.a8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2019 Federata Te Tjera (3333) BANKA E TIRANES 589,297