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113,420 lekë

Federata Shqiptare Judos (3535)BANKA CREDINS

Payment record

Executed14.08.2023
Registered11.08.2023
Invoice6410112252023
InstitutionFederata Shqiptare Judos (3535) 1011225
BeneficiaryBANKA CREDINS
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 113,420
Amount113,420 lekë
Invoice description1011225 Fed .Judo 2023 , lik shp akomodimi per ekipin , Invoce dt 10.8.23, Urdh nr.19 dt 11.8.23 , progami bashkangjitur , Vend i kryes nr.1 dt 21.2.23 , kemb val 1euro=107 total 113420

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2023 Federata Shqiptare Judos (3535) BANKA CREDINS 181,582