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17,740 lekë

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

Payment record

Executed10.10.2023
Registered09.10.2023
Invoice5610112102023
InstitutionFederata Shqipetare e Gjimnastikes (3535) 1011210
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 17,740
Amount17,740 lekë
Invoice description1011210 , Fed e Gjimnastikes 2023 , lik tarife pjesmarrje , Urdh nr.473 dt 9.10.23 , invoce dt 4.10.23 , ftesa dhe programi bashkangjitur , kurse i kemb 1euro=108 total 17740 , udhez imas dhe mf nr.4 dt 25.2.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2023 Federata Shqipetare e Gjimnastikes (3535) UNION BANK SHA 6,800