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305,741 lekë

K.O.K Shqiptar (3535) → KOMITETI OLIMPIK KOMB. SHQIPTAR

Payment record

Executed29.02.2024
Registered28.02.2024
Invoice510112232024
InstitutionK.O.K Shqiptar (3535) 1011223
BeneficiaryKOMITETI OLIMPIK KOMB. SHQIPTAR
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 305,741
Amount305,741 lekë
Invoice description1011223 K.O.K.SH 2024 , RIMBURSIM SHPENZ PER SIGURIMET JANAR 24 , extrakt banke 239323312 dt 5.2.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2024 K.O.K Shqiptar (3535) KOMITETI OLIMPIK KOMB. SHQIPTAR 305,741