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71,847 lekë

Federata Shqipetare e Volejbollit (3535)UNION BANK SHA

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice6610112072017
InstitutionFederata Shqipetare e Volejbollit (3535) 1011207
BeneficiaryUNION BANK SHA
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 71,847
Amount71,847 lekë
Invoice descriptionFeder. VOLEJBOLLIT paga m korrik 17 bord 30.7.2017 permb 30.7.2017 pl 2 f 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2017 Federata Shqipetare e Volejbollit (3535) DORO GROUP 476,280