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28,146 lekë

Federata Shqipetare e Gjimnastikes (3535) → FEDERATA GJIMNASTIKES

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice3310112102019
InstitutionFederata Shqipetare e Gjimnastikes (3535) 1011210
BeneficiaryFEDERATA GJIMNASTIKES
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 28,146
Amount28,146 lekë
Invoice description1011210 Feder Gjimnastikes sig tatim m netor 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2019 Federata Shqipetare e Gjimnastikes (3535) RAIFFEISEN BANK SH.A 28,146