Home› Treasury Transactions

210,000 lekë

Federata Shqipetare e Gjimnastikes (3535) → EUROPA TRAVEL &TOURS

Payment record

Executed03.06.2015
Registered03.06.2015
Invoice610112102015
InstitutionFederata Shqipetare e Gjimnastikes (3535) 1011210
BeneficiaryEUROPA TRAVEL &TOURS
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 210,000
Amount210,000 lekë
Invoice descriptionFeder. Gjimnastikes bl bilet avioni ekipi pv f 4dt 29.5.2015 ft 120 dt 29.5.2015 s 15269915 end 20 dt 26.5.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2015 Federata Shqipetare e Gjimnastikes (3535) FEDERATA GJIMNASTIKES 28,002