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51,600 lekë

Federata Shqipetare e Atletikes (3535)BUKURIJE DAJA

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice4310120322012
InstitutionFederata Shqipetare e Atletikes (3535) 1011211
BeneficiaryBUKURIJE DAJA
BranchTirane
Category
Amount51,600 lekë
Invoice description604 F. ATLETIKES BLERJE BANER + NUMRA ADEZIV UR . PR, NR. 7 DT 2.5.212 PV. 2.5.2012 PV. 2.5.212 FAT NR. 382 SER 0002082 DT 8.5.2012 F, H. 4 DT 8.5.212