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175,560 lekë

Federata Shqipetare e Gjimnastikes (3535) → ROZË RUPA

Payment record

Executed13.06.2014
Registered12.06.2014
Invoice2410112102014
InstitutionFederata Shqipetare e Gjimnastikes (3535) 1011210
BeneficiaryROZË RUPA
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 175,560
Amount175,560 lekë
Invoice description1011210, federata e gjimnastikes shp transp bilet avioni pv f4 dt 30.5.2014 pv 30.5.2014 ft 24 dt 30.5.2014 s 5637539 vend 19 dt 26.5.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2014 Federata Shqipetare e Gjimnastikes (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE 4,000