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245,800 lekë

Federata Shqipetare e Mundjes (3535)GLOBUS TRAVEL SH.P.K

Payment record

Executed19.06.2014
Registered18.06.2014
Invoice2710112142014
InstitutionFederata Shqipetare e Mundjes (3535) 1011214
BeneficiaryGLOBUS TRAVEL SH.P.K
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 245,800
Amount245,800 lekë
Invoice description1011214, FED MUNDJES bl bilet avioni urdh 51 dt 16.6.2014 pv f4 dt 16.3.2014 ft 1 dt 16.3.2014 s 15435051 vend nr 3 dt 5.3.2014 vendim nr 6 dt 28.5.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2014 Federata Shqipetare e Mundjes (3535) KADRI PENGILI/1 9,000