Home Treasury Transactions

960,000 lekë

Federata Shqipetare e Peshngritjes (3535)HOTEL PARK VOSKOPOJA.

Payment record

Executed07.10.2019
Registered04.10.2019
Invoice9310112092019
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryHOTEL PARK VOSKOPOJA.
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 960,000
Amount960,000 lekë
Invoice descriptionFeder Peshngritjes akomodim ekipi komb up 5 dt 529.7.2019 ftes kl perf pv 14.8.2019 kontr shrb 5/1 dt 14.8.2019 ft 513 dt 4.9.2019 ser 59425407