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43,200 lekë

Federata Shqipetare e Gjimnastikes (3535)BANKA E TIRANES

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice5610120312012
InstitutionFederata Shqipetare e Gjimnastikes (3535) 1011210
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount43,200 lekë
Invoice descriptionFED GJIMNASTIKES lik trajtim ushqimor, urdher 06.12.12, vendim 15 dt 10.10.12, liste pagese 06.12.12

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the invoice number repeats within an institution
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18.12.2012 Federata Shqipetare e Gjimnastikes (3535) VODAFONE ALBANIA 124