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23,100 lekë

Federata Shqipetare e qitjes (3535)Kristo Sotiri

Payment record

Executed19.04.2022
Registered14.04.2022
Invoice1310112162022
InstitutionFederata Shqipetare e qitjes (3535) 1011216
BeneficiaryKristo Sotiri
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 23,100
Amount23,100 lekë
Invoice descriptionFederata Shqiptare e Qitjes , lik ft per org asamb Fed , kont dt 7.1.2022 , ft nr.4/2022 , UF nr.3 dt 4.4.2022 , PV dt 4.4.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2022 Federata Shqipetare e qitjes (3535) BANKA CREDINS 1,400