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13,710 lekë

Federata Shqipetare e Peshngritjes (3535)UNITED TRANSPORT (UNI TRANS)

Payment record

Executed11.07.2024
Registered09.07.2024
Invoice12310112092024
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryUNITED TRANSPORT (UNI TRANS)
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 13,710
Amount13,710 lekë
Invoice description1011209 Fed e Peshengritjes 2024, pagese sherbim doganor ,urdher finance nr 245 dt 8.07.2024,fature nr 17306 dt 25.07.2023,vendim Kryesie nr 1 dt 10.01.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2024 Federata Shqipetare e Peshngritjes (3535) BANKA E TIRANES 70,000