Home Treasury Transactions

971,971 lekë

Federata Shqipetare e Ciklizmit (3535)TURIZMI BEHAR KOCIBELLI

Payment record

Executed17.04.2024
Registered16.04.2024
Invoice2210112122024
InstitutionFederata Shqipetare e Ciklizmit (3535) 1011212
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 971,971
Amount971,971 lekë
Invoice description1011212 Fed e Ciklizmit 2024 , lik pagese per grumbull e ekipit kombetar , UP nr 1 dt 7.3.2024, ft of dt 21.3.2024, njof fit dt 26.3.2024, kont sherb dt 2.4.2024, ft nr 109/2024 dt 8.4.2024, urdh tit nr 49 dt 8.4.2024