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211,520 lekë

Federata Shqipetare e Atletikes (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2022
Registered02.08.2022
Invoice4710112112022
InstitutionFederata Shqipetare e Atletikes (3535) 1011211
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 211,520
Amount211,520 lekë
Invoice description1011211, Federata Shqiptare e Atletikes, Paga korrik 2022 , listpag dt 2.8.2022 , PL/fk 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2022 Federata Shqipetare e Atletikes (3535) MODUS JH 705,050