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20,400 lekë

Federata Shqiptare e Skive (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.09.2019
Registered19.09.2019
Invoice310112392019
InstitutionFederata Shqiptare e Skive (3535) 1011239
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 20,400
Amount20,400 lekë
Invoice descriptionfederata Shqiptare e Skive 1011239 bileta,urdher tit dt18.09.2019 list pag dt 19.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2019 Federata Shqiptare e Skive (3535) EUROPA TRAVEL &TOURS 147,125