Home› Treasury Transactions

1,593,000 lekë

Federata Shqipetare e Peshngritjes (3535) → FEDERATA PESHENGRITJE

Payment record

Executed15.04.2024
Registered12.04.2024
Invoice6510112092024
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryFEDERATA PESHENGRITJE
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 1,593,000
Amount1,593,000 lekë
Invoice description1011209 Fed Pesheng, rimbursim shpenz per kamp boteror,Bosnje ,Meksike , vendim kryesie nr 1 dt 10.01.2024,Urdh nr.136 dt 09.04.24 , trasnfera bankare dt 15.2.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2024 Federata Shqipetare e Peshngritjes (3535) WORLD TRAVEL & TOURS 930,980