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476,280 lekë

Federata Shqipetare e Volejbollit (3535) → DORO GROUP

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice6610112072017
InstitutionFederata Shqipetare e Volejbollit (3535) 1011207
BeneficiaryDORO GROUP
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 476,280
Amount476,280 lekë
Invoice descriptionFeder. VOLEJBOLLIT pages grumb ekipi ft 300 dt 30.6.2017 ser 48012279 up 2 dt 8.5.20147 pv 8.5.2017 kontr bashkepun.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2017 Federata Shqipetare e Volejbollit (3535) UNION BANK SHA 71,847