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641,874 lekë

Federata Shqipetare e Peshngritjes (3535) → TORTUGA

Payment record

Executed08.05.2024
Registered03.05.2024
Invoice9210112092024
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryTORTUGA
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 641,874
Amount641,874 lekë
Invoice description1011209 Fed e Peshengritjes 2024, lik bileta avioni,urdh prok nr 6 dt 01.5.2024,njof fit dt 01.05.2024,fat nr 126 dt 02.05.2024,proc verb realiz 02.05.2024,urdh lik 171 dt 2.05.2024,kamp Boter lojra Olimpike,Vend Kryes nr 1 dt 10.01.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2024 Federata Shqipetare e Peshngritjes (3535) BANKA KOMBETARE TREGTARE 100,000