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450,250 lekë

Federata Shqipetare e Boksit (3535)UNION BANK SHA

Payment record

Executed29.03.2024
Registered28.03.2024
Invoice710112062024
InstitutionFederata Shqipetare e Boksit (3535) 1011206
BeneficiaryUNION BANK SHA
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 450,250
Amount450,250 lekë
Invoice description1011206 Fed e Boksit 2024 - lik shperblim per cilesi sportive , urdh nrr.35/1 dt 25.3.24 , vkd nr.1 dt 6.1.24 , listpag dt 27.3.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2024 Federata Shqipetare e Boksit (3535) BANKA CREDINS 485,030