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29,750 lekë

Federata Shqipetare e Gjimnastikes (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.09.2023
Registered19.09.2023
Invoice5010112102023
InstitutionFederata Shqipetare e Gjimnastikes (3535) 1011210
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 29,750
Amount29,750 lekë
Invoice description1011210 , Fed e Gjimnastikes 2023 , lik trajtim ushqimor per sportist , Urdh dt 15.9.23 , listpag dt 19.9.23 , VKM nr.789 dt 15.12.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2023 Federata Shqipetare e Gjimnastikes (3535) RAIFFEISEN BANK SH.A 72,535