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91,000 lekë

Federata Shqipetare e Gjimnastikes (3535) → MIMOZA OKAJ

Payment record

Executed27.06.2024
Registered24.06.2024
Invoice3910112102024
InstitutionFederata Shqipetare e Gjimnastikes (3535) 1011210
BeneficiaryMIMOZA OKAJ
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 91,000
Amount91,000 lekë
Invoice description1011210 Fed e Gjimnastikes 2024, certif e baner aktiv komb, udhez MAS nr 4 dt 25.2.2022, UP nr 3 dt 10.4.2024, pv dt 11.4.2024, ft nr 7 dt 8.5.2024, fh nr 2 dt 8.5.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2024 Federata Shqipetare e Gjimnastikes (3535) RAIFFEISEN BANK SH.A 102,571