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76,471 lekë

Federata Shqipetare e Volejbollit (3535)UNION BANK SHA

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice3710112072017
InstitutionFederata Shqipetare e Volejbollit (3535) 1011207
BeneficiaryUNION BANK SHA
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 76,471
Amount76,471 lekë
Invoice descriptionFeder. VOLEJBOLLIT paga m prill 17 bord 30.4.2017 permb 30.4.2017 pl 2 f 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2017 Federata Shqipetare e Volejbollit (3535) FEDERATA SHQIPTARE VOLEJBOLLIT 62,223