Home› Treasury Transactions

122,500 lekë

Federata Shqipetare e Volejbollit (3535) → ARBAN PEQINI

Payment record

Executed21.03.2012
Registered06.03.2012
Invoice2010120282012
InstitutionFederata Shqipetare e Volejbollit (3535) 1011207
BeneficiaryARBAN PEQINI
BranchTirane
Category —
Amount122,500 lekë
Invoice description604 FEDERATA VOLEJBOLLIT. BLERJE KALENNDAR SPORTIV UR. NR. 6 DT. 9.1.2012 PV. DT 9.1.2012 PV. DT. 9.1.2012 FAT NR. 35 DT 9.1.2012 SER 5890483 F. H. NR, 2 DT 9.1.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Federata Shqipetare e Volejbollit (3535) RAIFFEISEN BANK SH.A 172,896
20.03.2012 Federata Shqipetare e Volejbollit (3535) Sektori i tatimeve te tjera 24,024