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70,000 lekë

Federata Shqipetare e Peshngritjes (3535)BANKA E TIRANES

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice12310112092024
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryBANKA E TIRANES
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 70,000
Amount70,000 lekë
Invoice description1011209 Fed e Peshengritjes 2024, paga qershor,listepagese ,urdher finance nr 228 dt 1.07.2024 02.07.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2024 Federata Shqipetare e Peshngritjes (3535) UNITED TRANSPORT (UNI TRANS) 13,710