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28,002 lekë

Federata Shqipetare e Gjimnastikes (3535)FEDERATA GJIMNASTIKES

Payment record

Executed10.06.2015
Registered10.06.2015
Invoice610112102015
InstitutionFederata Shqipetare e Gjimnastikes (3535) 1011210
BeneficiaryFEDERATA GJIMNASTIKES
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 28,002
Amount28,002 lekë
Invoice descriptionFeder. Gjimnastikes pages tap sig m dhjetor 2014 prill2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2015 Federata Shqipetare e Gjimnastikes (3535) EUROPA TRAVEL &TOURS 210,000