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200,000 lekë

Federata Shqipetare e Peshngritjes (3535)DURAKU 2018

Payment record

Executed07.12.2021
Registered03.12.2021
Invoice17910112092021
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryDURAKU 2018
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 200,000
Amount200,000 lekë
Invoice description1011209 Federata Shqiptare e Peshengritjes, Pagese grumb ekipi komb Lik pjesor, Uprok 184 dt 2.12.21, Kontr sherb 156prot dt 3.11.21, Akt kolaud 183 dt 2.12.21, FT 22 dt 2.12.21