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21,000 lekë

Akademia e Fiskultures (3535)SOFRA E ARIUT

Payment record

Executed24.11.2021
Registered22.11.2021
Invoice33110110482021
InstitutionAkademia e Fiskultures (3535) 1011048
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 21,000
Amount21,000 lekë
Invoice descriptionUniversiteti i Sporteve 2021 pritje p v 1.11.2021 ft 105/2021 dt 1.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2021 Akademia e Fiskultures (3535) SOFRA E ARIUT 21,000