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1,056,510 lekë

Federata Shqipetare e Volejbollit (3535) → DORINA KARAISKAJ

Payment record

Executed26.06.2018
Registered25.06.2018
Invoice7310112072018
InstitutionFederata Shqipetare e Volejbollit (3535) 1011207
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 1,056,510
Amount1,056,510 lekë
Invoice descriptionFeder .Volejbollit shp bilet avioni ft 236 dt 14.5.20187 ser 59048424 up 8.5.18 pv 11.5.2018 pv 11.5.18 marev kuader APPref59100-19-11-2016 relac perf 11.5.18 kontr marev 14.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2018 Federata Shqipetare e Volejbollit (3535) TRIGEN INVESTMENT 310,680