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47,500 lekë

Federata Shqipetare e Volejbollit (3535)QENDRA SPORTIVE

Payment record

Executed06.06.2014
Registered05.06.2014
Invoice4710112072014
InstitutionFederata Shqipetare e Volejbollit (3535) 1011207
BeneficiaryQENDRA SPORTIVE
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 47,500
Amount47,500 lekë
Invoice description1011207, FED VOLEJB, pagese fature nr 310/382 lik qera salle,seri 13801310/382, kontr 114/1 28.05.14, vendim 1 dt 28.05.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2014 Federata Shqipetare e Volejbollit (3535) ARBAN PEQINI 76,000