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43,970 lekë

Federata Shqipetare e Gjimnastikes (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice3210112102020
InstitutionFederata Shqipetare e Gjimnastikes (3535) 1011210
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 43,970
Amount43,970 lekë
Invoice description1011210 Feder Gjimnastikes rimbursim shpenzimesh, vend kom drejt nr 09 dt 18.11.2020,udhezim MASH dhe MF nr 4 dt 25.02.2020,listepagese dt 03.12.2020,urdher dt 03.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2020 Federata Shqipetare e Gjimnastikes (3535) DIGICom 23,880