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27,626 lekë

Federata e Karatese (3535)FEDERATA SHQIPTARE E KARATESE

Payment record

Executed06.07.2020
Registered03.07.2020
Invoice1410112202020
InstitutionFederata e Karatese (3535) 1011220
BeneficiaryFEDERATA SHQIPTARE E KARATESE
BranchTirane
Category Te tjera transferime korrente 27,626
Amount27,626 lekë
Invoice descriptionFederata e Karatese ,sigurime shoq muaji qershor 2020 sipas FDP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2020 Federata e Karatese (3535) RAIFFEISEN BANK SH.A 63,077