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66,480 lekë

Federata Shqipetare e Ciklizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2023
Registered02.06.2023
Invoice7310112122023
InstitutionFederata Shqipetare e Ciklizmit (3535) 1011212
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 66,480
Amount66,480 lekë
Invoice description1011212 Fed e Ciklizmit 2023 , Paga Maj 2023 , listpag dt 1.6.23 , pl/fk 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2023 Federata Shqipetare e Ciklizmit (3535) BANKA E TIRANES 21,250