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216,000 lekë

Akademia e Fiskultures (3535)GUSTOSO

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice39510110482018
InstitutionAkademia e Fiskultures (3535) 1011048
BeneficiaryGUSTOSO
BranchTirane
Category Shpenzime per aktivitete sociale per personelin 216,000
Amount216,000 lekë
Invoice descriptionUniversiteti i Sporteve 2018 aktivitet kont 6.12.18 fat 14.12.18 seri 63424460

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2018 Akademia e Fiskultures (3535) Dynamicx GROUP 192,000