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930,980 lekë

Federata Shqipetare e Peshngritjes (3535)WORLD TRAVEL & TOURS

Payment record

Executed15.04.2024
Registered12.04.2024
Invoice6510112092024
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryWORLD TRAVEL & TOURS
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 930,980
Amount930,980 lekë
Invoice description1011209 Fed Pesheng, lik bileta avioni Lojra Olim Paris,tajlande,urdh prok nr 13 dt 28.3.2024,njoffit 28.3.2024,fat 37 dt 29.3.2024,proc verb realiz 29.3.2024,urdh lik 93 dt 8.4.2024,Vend Kryes 1 dt 10.1.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2024 Federata Shqipetare e Peshngritjes (3535) FEDERATA PESHENGRITJE 1,593,000