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800,000 lekë

Federata e Karatese (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.11.2024
Registered05.11.2024
Invoice5910112202024
InstitutionFederata e Karatese (3535) 1011220
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 800,000
Amount800,000 lekë
Invoice description1011220 FSHK 2024, shperbl trajner R.Ismajlgeci, shkr MAS nr 6282/2 dt 23.10.2024, urdh nr 537 dt 23.10.2024, listpag dt 4.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2024 Federata e Karatese (3535) INTESA SANPAOLO BANK ALBANIA 10,000