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28,031 lekë

Federata Shqipetare e Gjimnastikes (3535)FEDERATA GJIMNASTIKES

Payment record

Executed09.11.2018
Registered08.11.2018
Invoice2310112102018
InstitutionFederata Shqipetare e Gjimnastikes (3535) 1011210
BeneficiaryFEDERATA GJIMNASTIKES
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 28,031
Amount28,031 lekë
Invoice description1011210 Feder Gjimnastikes transf tat sig m tetor18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2018 Federata Shqipetare e Gjimnastikes (3535) RAIFFEISEN BANK SH.A 63,077