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818,610 lekë

Federata Shqipetare e Ciklizmit (3535) → ..TE BIRRA STELA

Payment record

Executed05.11.2021
Registered03.11.2021
Invoice12310112122021
InstitutionFederata Shqipetare e Ciklizmit (3535) 1011212
Beneficiary..TE BIRRA STELA
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 818,610
Amount818,610 lekë
Invoice description1011212, Federata Shqiptare e Çiklizmit, Lik sherb rest, qera salle, akomod hotel turi ciklistik i Shqip dt 23-29maj 2021, Urdh 275 dt 22.5.21, Vend Kr nr extra dt 22.5.21, Ft 3/2021 dt 2.7.21, Vkm 258 dt 3.6.1999, Kont 223prot dt 3.6.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2021 Federata Shqipetare e Ciklizmit (3535) BANKA KOMBETARE TREGTARE 63,077