Home Treasury Transactions

1,603,320 lekë

Federata Shqipetare e Peshngritjes (3535)MATIAS - TRAVEL BUS

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice81101120920171
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryMATIAS - TRAVEL BUS
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 1,603,320
Amount1,603,320 lekë
Invoice descriptionFederata Peshengritjes pages shp transporti per kamp europian i te rinjve ft 78 dt 21.11.2017 ser 51117078 urdh 100 dt 21 .11.17 vendim kryes 11.10.2017