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222,000 lekë

Federata Shqipetare e Notit (3535)AQUADROM TIRANA

Payment record

Executed23.11.2021
Registered18.11.2021
Invoice6710112082021
InstitutionFederata Shqipetare e Notit (3535) 1011208
BeneficiaryAQUADROM TIRANA
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 222,000
Amount222,000 lekë
Invoice description1011208 Federata Shqiptare e Notit, Lik qera pishine, Urdh 51 prot dt 17.11.21, Kontr dt 30.6.21, Ft 2/2021 dt 9.11.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2021 Federata Shqipetare e Notit (3535) ..TE BIRRA STELA 50,000