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270,000 lekë

Federata Shqipetare e Volejbollit (3535)ARBAN PEQINI

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice4010120282012
InstitutionFederata Shqipetare e Volejbollit (3535) 1011207
BeneficiaryARBAN PEQINI
BranchTirane
Category
Amount270,000 lekë
Invoice description604 FEDERATA VOLEJBOLLIT materiale sportive bluza sporti ur, pr. nr 12 dt 25.7.2011 pv 25.7.2011 pv 25.7.2011 fat nr 42 dt 25.7.2011 SER. 0019144f. h 7.5.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Federata Shqipetare e Volejbollit (3535) CEZ SHPERNDARJE 100,180