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7,172 lekë

Federata Shqipetare e Volejbollit (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.08.2016
Registered09.08.2016
Invoice610112072016
InstitutionFederata Shqipetare e Volejbollit (3535) 1011207
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 7,172
Amount7,172 lekë
Invoice description1011207 Feder .Volejbollit en el m qershor 16 kontrt TR1F020069171986 ft 6642146291 dt 30.6.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2016 Federata Shqipetare e Volejbollit (3535) RAIFFEISEN BANK SH.A 2,696