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102,571 lekë

Federata Shqipetare e Gjimnastikes (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice3910112102024
InstitutionFederata Shqipetare e Gjimnastikes (3535) 1011210
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 102,571
Amount102,571 lekë
Invoice description1011210 Fed e Gjimnastikes 2024 , paga qershor 2024 , listpag dt 1.7.2024, nr pnj pl/fk 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2024 Federata Shqipetare e Gjimnastikes (3535) MIMOZA OKAJ 91,000