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8,400 lekë

Federata Shqipetare e Volejbollit (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed17.10.2013
Registered29.08.2013
Invoice7010120282013
InstitutionFederata Shqipetare e Volejbollit (3535) 1011207
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount8,400 lekë
Invoice descriptionfed volejbollit,1012028, lik fatura qershor -korrik 2013 ne kontrate 030886-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2013 Federata Shqipetare e Volejbollit (3535) RAIFFEISEN BANK SH.A 114,102