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2,260,900 lekë

Federata Shqipetare e Peshngritjes (3535)FEDERATA PESHENGRITJE

Payment record

Executed06.03.2025
Registered05.03.2025
Invoice1110112092025
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryFEDERATA PESHENGRITJE
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 2,260,900
Amount2,260,900 lekë
Invoice description1011209 Fed Peshengritjes,lik shp pjesemarje kamp.boteror,urdher nr 64 dt 4.3.2024,kontrate huaje nr 4140 dt 14.11.2024,( hua per mungese fondesh),vendim bordi nr 2 dt 3.03.2025,statment dt 18.11.2024,1 $=98.3/lek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2025 Federata Shqipetare e Peshngritjes (3535) BANKA E TIRANES 100,000