Home Treasury Transactions

74,400 lekë

Federata Shqipetare e Gjimnastikes (3535)EXPRESS PRINT

Payment record

Executed16.10.2020
Registered15.10.2020
Invoice2210112102020
InstitutionFederata Shqipetare e Gjimnastikes (3535) 1011210
BeneficiaryEXPRESS PRINT
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 74,400
Amount74,400 lekë
Invoice description1011210 Feder Gjimnastikes shp prinitimi progr zhvill. te garave M/F up 2 dt 16.9.2020 pv f5 dt 17.9.2020 ft 2444 dt 24.9.2020 ser 87529038 akt marev 21.9.2020 fh 24.9.2020