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25,000 lekë

Federata Shqiptare Judos (3535)Orjent Hasanaj

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice9510112252023
InstitutionFederata Shqiptare Judos (3535) 1011225
BeneficiaryOrjent Hasanaj
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 25,000
Amount25,000 lekë
Invoice description1011225 Fed .Judo 2023 , lik ft sherbim per materiale mjeksore , Vend i kryes nr.1 dt 21.2.23 , kont vazh dt 18.10.23 , Urdh nr.21 dt 21.11.23 , ft nr.9 dt 21.11.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2023 Federata Shqiptare Judos (3535) RAIFFEISEN BANK SH.A 187,607