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24,650 lekë

Federata Shqipetare e Gjimnastikes (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.11.2023
Registered06.11.2023
Invoice5410112102023
InstitutionFederata Shqipetare e Gjimnastikes (3535) 1011210
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 24,650
Amount24,650 lekë
Invoice description1011210 , Fed e Gjimnastikes 2023 , lik pagese gjyqtari , Urdh nr.485 dt 1.11.23 , listpag dt 2.11.23 , vkm nr.413 dt 29.8.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2023 Federata Shqipetare e Gjimnastikes (3535) RAIFFEISEN BANK SH.A 72,535