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878,675 lekë

Federata Shqipetare e Peshngritjes (3535)FEDERATA PESHENGRITJE

Payment record

Executed26.03.2024
Registered25.03.2024
Invoice4710112092024
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryFEDERATA PESHENGRITJE
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 878,675
Amount878,675 lekë
Invoice description1011209 Fed Pesheng, rimbursim shpenz per kamp Eu 12-20 shkurt 24 , Urdh nr.59 dt 14.2.24 , invoce nr.89 dt 6.2.24 , trasnfera banka nr.037 dt 8.2.24