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6,600 lekë

Federata Shqipetare e Gjimnastikes (3535)KADRI PENGILI/1

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice1810112102015
InstitutionFederata Shqipetare e Gjimnastikes (3535) 1011210
BeneficiaryKADRI PENGILI/1
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 6,600
Amount6,600 lekë
Invoice descriptionFeder. Gjimnastikes bl medalje up 4 dt 25.5.2015 pv f 5 dt 26.5.2015 ft 4 dt 3.6.2015 s 1109405 fh 2 dt 28.5.2015 vend 20 dt 26.5.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Federata Shqipetare e Gjimnastikes (3535) RAIFFEISEN BANK SH.A 63,024