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99,000 lekë

Federata Shqipetare e Peshngritjes (3535) → Enkleona Kondi

Payment record

Executed25.07.2023
Registered24.07.2023
Invoice17210112092023
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryEnkleona Kondi
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 99,000
Amount99,000 lekë
Invoice description1011209 Fed e Peshengritjes 2023, lik ft per organizim aktiviteti , UP nr.13 dt 27.6.23 , pv dt 28.6.23 ,urdh lik nr.230 dt 5.7.23 , ft nr.19/2023 dt 29.6.23 , vend i krye nr.3/1 dt 7.2.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2023 Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS 1,019,826