Home› Treasury Transactions

98,900 lekë

Federata Shqipetare e Ciklizmit (3535) → Media Graph Group

Payment record

Executed17.09.2025
Registered15.09.2025
Invoice8010112122025
InstitutionFederata Shqipetare e Ciklizmit (3535) 1011212
BeneficiaryMedia Graph Group
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 98,900
Amount98,900 lekë
Invoice description1011212 Feder Cikliz 2025 - pag kupa dhe broshur, vend KD nr 17 dt 12.8.2025, ft nr 528 dt 20.6.2025, fh nr 6 dt 20.6.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Federata Shqipetare e Ciklizmit (3535) Media Graph Group 98,900