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100,000 lekë

Federata Shqipetare e Peshngritjes (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.05.2024
Registered08.05.2024
Invoice9210112092024
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 100,000
Amount100,000 lekë
Invoice description1011209 Fed e Peshengritjes 2024, trajtim ushqimor,urdher nr 174 dt 3.05.2024,listepagese 8.5.2024,vend Kryesie nr 1 dt 10.01.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2024 Federata Shqipetare e Peshngritjes (3535) TORTUGA 641,874