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9,500 lekë

Federata Shqipetare e Mundjes (3535) → NERTIL KASHARI

Payment record

Executed16.06.2014
Registered13.06.2014
Invoice2610112142014
InstitutionFederata Shqipetare e Mundjes (3535) 1011214
BeneficiaryNERTIL KASHARI
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 9,500
Amount9,500 lekë
Invoice description1011214, FED MUNDJES lik bl diploma up 6 dt 4.6.2014 pv f5 dt 5.6.2014 ft 268 dt 9.4.14 s 6965623 fh 3 dt 9.6.14 vend 19 dt 26.5.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2014 Federata Shqipetare e Mundjes (3535) RAIFFEISEN BANK SH.A 235,520
12.06.2014 Federata Shqipetare e Mundjes (3535) QENDRA SPORTIVE 30,000
16.06.2014 Federata Shqipetare e Mundjes (3535) KADRI PENGILI/1 4,000