Home Treasury Transactions

104,315 lekë

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

Payment record

Executed16.10.2023
Registered12.10.2023
Invoice4910112102023
InstitutionFederata Shqipetare e Gjimnastikes (3535) 1011210
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 104,315
Amount104,315 lekë
Invoice description1011210 , Fed e Gjimnastikes 2023 , lik shpenzime udhetimi Kamp Boteror 2023 , Permbledhese shpenz dt 12.10.23 , programi bashkangjitur , Urdh nr.474 dhe 475 dt 12.10.23 , listpag dt 12.10.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2023 Federata Shqipetare e Gjimnastikes (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 89,250
05.12.2023 Federata Shqipetare e Gjimnastikes (3535) RAIFFEISEN BANK SH.A 104,315