Home Treasury Transactions

37,760 lekë

Federata Shqipetare e Gjimnastikes (3535)GLOBUS TRAVEL SH.P.K

Payment record

Executed22.09.2022
Registered21.09.2022
Invoice3110112102022
InstitutionFederata Shqipetare e Gjimnastikes (3535) 1011210
BeneficiaryGLOBUS TRAVEL SH.P.K
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 37,760
Amount37,760 lekë
Invoice description1011210 , Fed Gjimnastikes 2022 , Lik bileta tranp ajror , UP nr.5 dt 9.9.2022 . pv dt 10.9.2022 , ft nr.1825/2022 dt 16.9.2022