Home Treasury Transactions

58,560 lekë

Federata Shqipetare e qitjes (3535)COPIER COMPUTER CENTER

Payment record

Executed25.10.2021
Registered21.10.2021
Invoice7110112162021
InstitutionFederata Shqipetare e qitjes (3535) 1011216
BeneficiaryCOPIER COMPUTER CENTER
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 58,560
Amount58,560 lekë
Invoice description1011216, Federata Shqiptare e Qitjes, Pagese Bl bojra tonera printer, paisje kompjuteri, Urdh 21 prot dt 21.10.21, Uprok 6 dt 14.10.21, Vend kr 22 dt 9.10.21, Ft 1448/2021 dt 14.10.21, Fh 6 dt 14.10.21, Pv dt 14.10.21