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135,257 lekë

Federata e Pingpong (3535) → TOURING

Payment record

Executed13.08.2024
Registered08.08.2024
Invoice2610112212024
InstitutionFederata e Pingpong (3535) 1011221
BeneficiaryTOURING
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 135,257
Amount135,257 lekë
Invoice description1011221 Fed e PingPong 2024 - lik bileta avion, pv rast emergj dt 20.2.2024, ft nr 23 dt 25.7.2024, urdh nr 29 dt 6.8.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2024 Federata e Pingpong (3535) RAIFFEISEN BANK SH.A 264,900