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23,880 lekë

Federata Shqipetare e Gjimnastikes (3535) → DIGICom

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice3210112102020
InstitutionFederata Shqipetare e Gjimnastikes (3535) 1011210
BeneficiaryDIGICom
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 23,880
Amount23,880 lekë
Invoice description1011210 Feder Gjimnastikes sherbim tel dhe internet 12 muaj,vend kom drejt nr 09 dt 18.11.2020,udhezim MASH dhe MF nr 4 dt 25.02.2020,nr klient DG-20-8395-R,FT 370817089 dt 01.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2020 Federata Shqipetare e Gjimnastikes (3535) INTESA SANPAOLO BANK ALBANIA 43,970