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13,150 lekë

Federata Shqipetare e Gjimnastikes (3535)MIMOZA OKAJ

Payment record

Executed09.12.2022
Registered06.12.2022
Invoice6510112102022
InstitutionFederata Shqipetare e Gjimnastikes (3535) 1011210
BeneficiaryMIMOZA OKAJ
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 13,150
Amount13,150 lekë
Invoice description1011210 , Fed Gjimnastikes 2022 , lik certifikata e baner , UP nr.7 dt 20.11.22 , pv e dt 21.11.22 , ft nr.47/2022 dt 30.11.22 , fh nr.5 dt 30.11.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2022 Federata Shqipetare e Gjimnastikes (3535) ADD Print 25,000