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945,000 lekë

Federata Shqipetare e Ciklizmit (3535)TURIZMI BEHAR KOCIBELLI

Payment record

Executed15.06.2022
Registered13.06.2022
Invoice5410112122022
InstitutionFederata Shqipetare e Ciklizmit (3535) 1011212
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 945,000
Amount945,000 lekë
Invoice description1011212, Federata Shqiptare e Çiklizmit, lik akomd per turin e 79 te ciklistik , Urdh nr.93 dt 8.6.2022 , ft nr.169/2022 , dt 1.6.2022 , VKD nr.11 dt 26.5.2022 , kont sherb dt 30.5.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2022 Federata Shqipetare e Ciklizmit (3535) BANKA CREDINS 2,987,627