Home Treasury Transactions

58,116 lekë

Federata Shqiptare Judos (3535)ODISEA TRAVEL & TOURS

Payment record

Executed31.08.2023
Registered30.08.2023
Invoice6510112252023
InstitutionFederata Shqiptare Judos (3535) 1011225
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 58,116
Amount58,116 lekë
Invoice description1011225 Fed .Judo 2023 , lik fat bileta avioni,urdher lik dt 29.08.2023,vendim Kom.nr 1 dt 21.2.2023,kerkese dt 01.07.2023,fat nr 3982 dt 11.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2023 Federata Shqiptare Judos (3535) RAIFFEISEN BANK SH.A 35,000