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10,280 lekë

Federata Shqipetare e Gjimnastikes (3535)MIMOZA OKAJ

Payment record

Executed25.07.2022
Registered22.07.2022
Invoice1910112102022
InstitutionFederata Shqipetare e Gjimnastikes (3535) 1011210
BeneficiaryMIMOZA OKAJ
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 10,280
Amount10,280 lekë
Invoice description1011210 , Fed Gjimnastikes 2022 , lik Cerf baner per kamp , UP nr.1 dt 13.6.2022 , pv dt 14.6.2022 , ft nr.26/2022 dt 18.6.2022 , FH 1 dt 18.6.2022 udhez i MAS dhe MF nr.4 dt 25.2.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2022 Federata Shqipetare e Gjimnastikes (3535) BANKA KOMBETARE TREGTARE 4,250