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533,250 lekë

Federata Te Tjera (3737)FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed03.06.2022
Registered02.06.2022
Invoice15721460152022
InstitutionFederata Te Tjera (3737) 2146025
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchVlore
Category Sherbime te tjera 533,250
Amount533,250 lekë
Invoice descriptiondetyrim ne federate shumsporti 2146025 fat 49 dt 22.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2022 Qendra Ekonomike Kultures (3737) POSTA SHQIPTARE SH.A 260