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23,880 lekë

Federata Shqipetare e Gjimnastikes (3535) → DIGICom

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice6310112102022
InstitutionFederata Shqipetare e Gjimnastikes (3535) 1011210
BeneficiaryDIGICom
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 23,880
Amount23,880 lekë
Invoice description1011210 , Fed Gjimnastikes 2022 , lik sherb neti , Urdh dt 20.12.22 , ft nr.320424/2022 dt 20.12.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2022 Federata Shqipetare e Gjimnastikes (3535) MIMOZA OKAJ 14,500