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103,000 lekë

Federata Shqipetare e Basketbollit (3535)QENDRA SPORTIVE

Payment record

Executed21.05.2015
Registered21.05.2015
Invoice1410112132015
InstitutionFederata Shqipetare e Basketbollit (3535) 1011213
BeneficiaryQENDRA SPORTIVE
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 103,000
Amount103,000 lekë
Invoice descriptionFederata Shqitptare Basketbollit pages qera salle ft 624 dt 20.5.2015 kontr 17.4.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Federata Shqipetare e Basketbollit (3535) RAIFFEISEN BANK SH.A 55,741