Home Treasury Transactions

258,500 lekë

Federata Shqipetare e Gjimnastikes (3535)ITT - IDEAL TRAVEL & TOURS

Payment record

Executed16.08.2023
Registered14.08.2023
Invoice4510112102023
InstitutionFederata Shqipetare e Gjimnastikes (3535) 1011210
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 258,500
Amount258,500 lekë
Invoice description1011210 , Fed e Gjimnastikes 2023 ,Lik bileta avioni , UP nr.3 dt 24.7.23 , njo fit dt 25.7.23 , ft nr.634/2023 dt 31.7.23