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147,180 lekë

Federata Shqipetare e Atletikes (3535)JOY GROUP

Payment record

Executed01.12.2022
Registered25.11.2022
Invoice8110112112022
InstitutionFederata Shqipetare e Atletikes (3535) 1011211
BeneficiaryJOY GROUP
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 147,180
Amount147,180 lekë
Invoice description1011211, Federata Shqiptare e Atletikes, lik bileta avioni , Urdh nr.17 dt 23.11.22 , ft nr.262/2022 dt 24.11.22